Quadd started in year 2014 as Private Limited Company with registration number 08973247. The Quadd company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Sheffield at 6 Broadfield Court. Postal code: S8 0XF.
The firm has one director. Dimitrios A., appointed on 2 April 2014. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Broadfield Court |
Office Address2 | Broadfield Way |
Town | Sheffield |
Post code | S8 0XF |
Country of origin | United Kingdom |
Registration Number | 08973247 |
Date of Incorporation | Wed, 2nd Apr 2014 |
Industry | Other information technology service activities |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (83 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Dimitrios A. The abovementioned PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Dimitra K. This PSC owns 25-50% shares.
Dimitrios A.
Notified on | 30 June 2016 |
Nature of control: |
50,01-75% shares |
Dimitra K.
Notified on | 22 March 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 174 217 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 163 571 | 129 700 | 113 763 | 76 283 | |
Current Assets | 231 757 | 165 134 | 130 277 | 114 471 | 76 932 |
Debtors | 1 376 | 1 563 | 577 | 708 | 649 |
Other Debtors | 519 | 577 | |||
Property Plant Equipment | 2 343 | 3 372 | 1 505 | 522 | |
Cash Bank In Hand | 230 381 | ||||
Intangible Fixed Assets | 63 000 | ||||
Net Assets Liabilities Including Pension Asset Liability | 174 217 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | 174 117 | ||||
Shareholder Funds | 174 217 | ||||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 35 000 | 42 000 | 49 000 | 56 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 203 | 2 716 | 4 583 | 5 566 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 7 201 | 7 872 | 8 895 | 3 125 | |
Creditors | 26 263 | 31 982 | 36 416 | 33 714 | |
Dividends Paid | 74 000 | 80 980 | 65 000 | 55 000 | |
Dividends Paid On Shares | 35 000 | 28 000 | |||
Fixed Assets | 63 000 | 113 945 | 79 443 | 168 284 | 78 137 |
Increase From Amortisation Charge For Year Intangible Assets | 7 000 | 7 000 | 7 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 513 | 1 867 | 983 | ||
Intangible Assets | 35 000 | 28 000 | 21 000 | 14 000 | |
Intangible Assets Gross Cost | 70 000 | 70 000 | 70 000 | ||
Investments Fixed Assets | 76 602 | 48 071 | 145 779 | 63 615 | |
Net Current Assets Liabilities | 111 217 | 138 871 | 98 295 | 78 055 | 43 218 |
Other Creditors | 19 062 | 24 110 | 27 521 | 30 589 | |
Other Investments Other Than Loans | 76 602 | 48 071 | 145 779 | 63 615 | |
Profit Loss | -19 665 | 5 902 | 133 601 | -69 984 | |
Property Plant Equipment Gross Cost | 3 546 | 6 088 | 6 088 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 542 | ||||
Total Assets Less Current Liabilities | 174 217 | 252 816 | 177 738 | 246 339 | 121 355 |
Trade Debtors Trade Receivables | 1 044 | ||||
Creditors Due Within One Year | 120 540 | ||||
Intangible Fixed Assets Additions | 70 000 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 7 000 | ||||
Intangible Fixed Assets Amortisation Charged In Period | 7 000 | ||||
Intangible Fixed Assets Cost Or Valuation | 70 000 | ||||
Number Shares Allotted | 100 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 31st, January 2024 |
accounts | Free Download (13 pages) |
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