Founded in 2015, Kwest & Associates, classified under reg no. 09657661 is an active company. Currently registered at 37 Warren Street W1T 6AD, London the company has been in the business for nine years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Fri, 30th Jun 2023.
The firm has 2 directors, namely Karen W., Andrea L.. Of them, Karen W., Andrea L. have been with the company the longest, being appointed on 25 June 2015. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 37 Warren Street |
Town | London |
Post code | W1T 6AD |
Country of origin | United Kingdom |
Registration Number | 09657661 |
Date of Incorporation | Thu, 25th Jun 2015 |
Industry | Environmental consulting activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Mon, 31st Mar 2025 (321 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats found, there is Karen W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Karen W.
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 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 918 | 74 | 2 399 | 1 792 | 2 770 | 1 944 | 26 778 | |
Current Assets | 918 | 15 074 | 17 399 | 16 792 | 6 585 | 9 588 | 26 778 | |
Debtors | 15 000 | 15 000 | 15 000 | 3 815 | 7 644 | |||
Net Assets Liabilities | 127 | 8 299 | 917 | 8 847 | -12 013 | -29 310 | -64 129 | -69 918 |
Other Debtors | 6 000 | 6 000 | 6 000 | |||||
Property Plant Equipment | 3 404 | 4 812 | 6 994 | 5 518 | 6 316 | 5 597 | 5 689 | 5 689 |
Cash Bank In Hand | 918 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 127 | |||||||
Tangible Fixed Assets | 3 404 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 27 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 851 | 2 267 | 4 582 | 7 106 | 10 462 | 13 413 | 16 419 | 16 419 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 824 | 4 497 | 1 048 | 4 154 | 2 232 | 3 098 | ||
Amounts Owed To Directors | 93 362 | 67 044 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 263 | 6 742 | 3 520 | 3 815 | ||||
Creditors | 4 195 | 11 587 | 23 476 | 13 463 | 24 914 | 44 495 | 96 596 | 75 607 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 416 | 2 315 | 2 524 | 3 356 | 2 951 | 3 006 | ||
Net Current Assets Liabilities | -3 277 | 3 487 | -6 077 | 3 329 | -18 329 | -34 907 | -69 818 | -75 607 |
Other Creditors | 3 415 | 3 414 | 3 474 | 3 474 | 3 474 | 2 874 | 3 234 | 8 563 |
Property Plant Equipment Gross Cost | 4 255 | 7 079 | 11 576 | 12 624 | 16 778 | 19 010 | 22 108 | 22 108 |
Trade Debtors Trade Receivables | 9 000 | 9 000 | 9 000 | |||||
Capital Employed | 127 | |||||||
Creditors Due Within One Year | 4 195 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 4 255 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 255 | |||||||
Tangible Fixed Assets Depreciation | 851 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 851 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 14th, September 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy