Founded in 2014, Kate Quilton, classified under reg no. 09077732 is an active company. Currently registered at 506 Kingsbury Road NW9 9HE, London the company has been in the business for ten years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has one director. Katie Q., appointed on 9 June 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 506 Kingsbury Road |
| Town | London |
| Post code | NW9 9HE |
| Country of origin | United Kingdom |
| Registration Number | 09077732 |
| Date of Incorporation | Mon, 9th Jun 2014 |
| Industry | Television programme production activities |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Director
Appointed: 09 June 2014
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Katie Q. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Katie Q.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 61 691 | 189 411 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 86 985 | 269 115 | |||||||
| Cash Bank On Hand | 269 115 | 306 165 | 522 652 | 523 508 | 504 486 | 286 605 | 259 591 | ||
| Current Assets | 86 985 | 272 115 | 331 165 | 527 812 | 563 393 | 564 193 | 328 979 | 268 616 | 266 661 |
| Debtors | 3 000 | 25 000 | 5 160 | 39 885 | 59 707 | 42 374 | 9 025 | ||
| Property Plant Equipment | 494 | 329 | 165 | 11 194 | 8 275 | 4 274 | 1 006 | ||
| Tangible Fixed Assets | 494 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 61 690 | 189 410 | |||||||
| Shareholder Funds | 61 691 | 189 411 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 164 | 329 | 493 | 4 387 | 8 389 | 12 390 | 16 632 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 83 198 | 43 360 | 66 963 | 122 845 | 127 326 | 10 846 | 8 527 | 17 503 | |
| Creditors Due Within One Year | 25 294 | 83 198 | |||||||
| Dividends Paid | 27 600 | 26 400 | 110 400 | 116 400 | 122 600 | 82 850 | |||
| Fixed Assets | 1 006 | 1 290 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 165 | 164 | 3 894 | 4 002 | 4 001 | 4 242 | |||
| Net Current Assets Liabilities | 61 691 | 188 917 | 287 805 | 451 849 | 440 548 | 436 867 | 318 133 | 260 089 | 249 158 |
| Number Shares Allotted | 1 | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 126 323 | 199 280 | 110 029 | 109 800 | -135 | 21 538 | |||
| Property Plant Equipment Gross Cost | 658 | 658 | 658 | 15 581 | 16 664 | 16 664 | 17 638 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 658 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 658 | ||||||||
| Tangible Fixed Assets Depreciation | 164 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 164 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 923 | 1 083 | 974 | ||||||
| Total Assets Less Current Liabilities | 61 691 | 189 411 | 288 134 | 461 014 | 451 742 | 445 142 | 322 407 | 261 095 | 250 448 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 25th, January 2024 |
accounts | Free Download (5 pages) |
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