Mr Mcquitty started in year 2013 as Private Limited Company with registration number 08741083. The Mr Mcquitty company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 37 Warren Street. Postal code: W1T 6AD.
The company has one director. Oliver M., appointed on 21 October 2013. There are currently no secretaries appointed. As of 27 April 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 | 08741083 |
Date of Incorporation | Mon, 21st Oct 2013 |
Industry | Artistic creation |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (95 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 4th Nov 2024 (2024-11-04) |
Last confirmation statement dated | Sat, 21st Oct 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Oliver M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Oliver M.
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 | ||||||||||
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Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 21 005 | 27 969 | 22 814 | 30 839 | 25 718 | 21 497 | 11 824 | 13 488 | ||
Current Assets | 17 685 | 17 660 | 29 225 | 32 754 | 31 654 | 44 536 | 37 453 | 21 874 | 18 209 | 13 488 |
Debtors | 729 | 2 975 | 8 220 | 4 785 | 8 840 | 13 697 | 11 735 | 377 | 6 385 | |
Net Assets Liabilities | 16 696 | 25 798 | 22 782 | 31 010 | 27 921 | 22 515 | 16 383 | 11 499 | ||
Property Plant Equipment | 2 356 | 3 387 | 1 880 | 2 875 | 1 903 | 2 855 | 2 552 | 2 925 | ||
Cash Bank In Hand | 16 956 | 14 685 | 21 005 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 23 | 18 | 16 696 | |||||||
Tangible Fixed Assets | 2 565 | 3 356 | 2 356 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 22 | 17 | 16 695 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 641 | 4 148 | 5 655 | 6 986 | 7 958 | 9 412 | 10 519 | 11 997 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 538 | 2 326 | 2 406 | 804 | 1 851 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 9 077 | 7 628 | 8 591 | 9 308 | 9 256 | 377 | ||||
Creditors | 14 885 | 10 343 | 10 752 | 16 401 | 11 435 | 2 214 | 4 378 | 4 914 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 507 | 1 507 | 1 331 | 972 | 1 454 | 1 107 | 1 478 | |||
Net Current Assets Liabilities | -2 542 | -3 338 | 14 340 | 22 411 | 20 902 | 28 135 | 26 018 | 19 660 | 13 831 | 8 574 |
Other Creditors | 1 920 | 2 160 | 2 161 | 2 161 | 2 160 | 2 160 | 4 254 | 2 339 | ||
Other Taxation Social Security Payable | 3 031 | 105 | ||||||||
Property Plant Equipment Gross Cost | 4 997 | 7 535 | 7 535 | 9 861 | 9 861 | 12 267 | 13 071 | 14 922 | ||
Trade Creditors Trade Payables | 55 | |||||||||
Trade Debtors Trade Receivables | 8 220 | 4 785 | 8 023 | 13 697 | 11 735 | 6 385 | ||||
Capital Employed | 23 | 18 | 16 696 | |||||||
Creditors Due Within One Year | 20 227 | 20 998 | 14 885 | |||||||
Number Shares Allotted | 1 | 1 | 1 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 3 206 | 1 791 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 206 | 4 997 | 4 997 | |||||||
Tangible Fixed Assets Depreciation | 641 | 1 641 | 2 641 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 641 | 1 000 | 1 000 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to October 31, 2023 filed on: 11th, January 2024 |
accounts | Free Download (8 pages) |
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