Kvant Lasers Uk Limited is a private limited company located at Central Chambers 45-47, Albert Street, Rugby CV21 2SG. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-03-06, this 6-year-old company is run by 2 directors.
Director Matthew L., appointed on 06 March 2018. Director Martin P., appointed on 06 March 2018.
The company is categorised as "other amusement and recreation activities n.e.c." (Standard Industrial Classification: 93290).
The latest confirmation statement was filed on 2023-03-05 and the date for the subsequent filing is 2024-03-19. What is more, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | Central Chambers 45-47 |
Office Address2 | Albert Street |
Town | Rugby |
Post code | CV21 2SG |
Country of origin | United Kingdom |
Registration Number | 11236947 |
Date of Incorporation | Tue, 6th Mar 2018 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 30th November |
Company age | 6 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Matthew L. This PSC and has 25-50% shares. Another entity in the PSC register is Martin P. This PSC owns 25-50% shares.
Matthew L.
Notified on | 6 March 2018 |
Nature of control: |
25-50% shares |
Martin P.
Notified on | 6 March 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 26 119 | 39 350 | 39 725 | 18 030 | 56 516 |
Current Assets | 31 474 | 48 776 | 54 695 | 42 620 | 164 288 |
Debtors | 5 355 | 9 426 | 14 970 | 24 590 | 107 772 |
Net Assets Liabilities | 19 801 | 15 681 | 13 706 | 10 659 | 41 644 |
Other Debtors | 2 290 | 6 812 | 6 433 | 3 807 | |
Property Plant Equipment | 706 | 565 | 966 | 772 | |
Other | |||||
Accrued Liabilities | 1 490 | 14 517 | 2 275 | 14 333 | 82 740 |
Accumulated Depreciation Impairment Property Plant Equipment | 177 | 318 | 560 | 754 | |
Average Number Employees During Period | 2 | 3 | 3 | 3 | 2 |
Corporation Tax Payable | 4 687 | 7 349 | |||
Corporation Tax Recoverable | 1 083 | 1 273 | 1 273 | ||
Creditors | 11 673 | 33 667 | 41 554 | 32 743 | 123 269 |
Increase From Depreciation Charge For Year Property Plant Equipment | 177 | 141 | 242 | 194 | |
Loans From Directors | 129 | 129 | |||
Net Current Assets Liabilities | 19 801 | 15 109 | 13 141 | 9 877 | 41 019 |
Other Creditors | 668 | 179 | 77 | 53 | |
Other Taxation Social Security Payable | 4 699 | 10 310 | 25 674 | 9 019 | 24 926 |
Prepayments | 984 | 1 013 | 1 012 | 1 226 | |
Property Plant Equipment Gross Cost | 883 | 883 | 1 526 | ||
Provisions For Liabilities Balance Sheet Subtotal | 134 | 184 | 147 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 883 | 643 | |||
Total Assets Less Current Liabilities | 19 801 | 15 815 | 13 706 | 10 843 | 41 791 |
Trade Creditors Trade Payables | 8 532 | 13 311 | 9 021 | 7 958 | |
Trade Debtors Trade Receivables | 5 355 | 5 069 | 6 815 | 15 872 | 101 466 |
Balances Amounts Owed By Related Parties | 129 | 217 | |||
Deferred Tax Asset Debtors | 330 | ||||
Loans From Related Parties | 217 | 317 | 296 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 19th, July 2023 |
accounts | Free Download (8 pages) |
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