Founded in 2016, O M Quinn, classified under reg no. 10266948 is an active company. Currently registered at 12 Fratton Road PO1 5BX, Portsmouth the company has been in the business for eight years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has one director. Orla Q., appointed on 7 July 2016. 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 | 12 Fratton Road |
| Town | Portsmouth |
| Post code | PO1 5BX |
| Country of origin | United Kingdom |
| Registration Number | 10266948 |
| Date of Incorporation | Thu, 7th Jul 2016 |
| Industry | Dental practice activities |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
| Last confirmation statement dated | Thu, 6th Jul 2023 |
Position: Director
Appointed: 07 July 2016
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Orla Q. This PSC and has 75,01-100% shares.
Orla Q.
| Notified on | 7 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 29 802 | 15 353 | 35 982 | 20 045 | 30 030 | 39 952 | 34 012 |
| Current Assets | 32 724 | 17 821 | 35 982 | 24 055 | 37 027 | 39 952 | |
| Debtors | 2 922 | 2 468 | 4 010 | 6 997 | |||
| Property Plant Equipment | 813 | 407 | 1 | ||||
| Other | |||||||
| Accrued Liabilities | 1 500 | 1 501 | 1 500 | 1 590 | 1 800 | 1 650 | 1 651 |
| Accumulated Depreciation Impairment Property Plant Equipment | 406 | 812 | 1 218 | 1 219 | 1 352 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 5 018 | 4 946 | 14 121 | 9 608 | 8 704 | 17 344 | 12 841 |
| Creditors | 17 254 | 16 267 | 22 997 | 24 291 | 11 155 | 19 136 | 14 517 |
| Dividends Paid | 5 000 | 35 000 | 27 500 | 15 000 | 11 000 | 41 500 | 54 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 406 | 406 | 406 | 1 | 133 | ||
| Net Current Assets Liabilities | 15 470 | 1 554 | 12 985 | -236 | 25 872 | 20 816 | 19 495 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 20 469 | 21 084 | 39 744 | 1 373 | 36 702 | 36 443 | 52 945 |
| Property Plant Equipment Gross Cost | 1 219 | 1 219 | 1 219 | 1 219 | 1 618 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 219 | 399 | |||||
| Total Assets Less Current Liabilities | 15 470 | 1 554 | 13 798 | 171 | 25 873 | 20 816 | 19 761 |
| Trade Debtors Trade Receivables | 2 922 | 2 468 | 4 010 | 6 997 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 8th, January 2024 |
accounts | Free Download (9 pages) |
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