Quadelle Ltd BARNET


Quadelle started in year 2014 as Private Limited Company with registration number 09277354. The Quadelle company has been functioning successfully for ten years now and its status is active. The firm's office is based in Barnet at 42 Lytton Road. Postal code: EN5 5BY.

The company has 2 directors, namely Nicole L., Lester L.. Of them, Nicole L., Lester L. have been with the company the longest, being appointed on 23 October 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Quadelle Ltd Address / Contact

Office Address 42 Lytton Road
Town Barnet
Post code EN5 5BY
Country of origin United Kingdom

Company Information / Profile

Registration Number 09277354
Date of Incorporation Thu, 23rd Oct 2014
Industry Other letting and operating of own or leased real estate
Industry Buying and selling of own real estate
End of financial Year 29th March
Company age 10 years old
Account next due date Fri, 29th Dec 2023 (121 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 18th Sep 2024 (2024-09-18)
Last confirmation statement dated Mon, 4th Sep 2023

Company staff

Nicole L.

Position: Director

Appointed: 23 October 2014

Lester L.

Position: Director

Appointed: 23 October 2014

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth20022 265       
Balance Sheet
Cash Bank In Hand 474       
Cash Bank On Hand 47414 0421 42019 37156 304244 780299 860219 473
Current Assets20053 707139 644272 829329 082294 263380 300736 904777 078
Debtors20053 233125 602271 409309 711237 959135 520437 044557 605
Net Assets Liabilities 22 265304 224353 786376 087536 226894 4341 222 6231 548 493
Net Assets Liabilities Including Pension Asset Liability20022 265       
Other Debtors 26 68874 795157 680 124 91962 412118 758128 339
Property Plant Equipment   1 2221 5381 2303 9765 131 
Tangible Fixed Assets 538 171       
Reserves/Capital
Called Up Share Capital200200       
Profit Loss Account Reserve 22 065       
Shareholder Funds20022 265       
Other
Amount Specific Advance Or Credit Directors       172 758260 998
Amount Specific Advance Or Credit Made In Period Directors       172 75888 240
Accrued Liabilities Deferred Income     2 0402 4002 4005 760
Accumulated Depreciation Impairment Property Plant Equipment   3055698771 8713 048428
Additions Other Than Through Business Combinations Investment Property Fair Value Model  158 86061 518169 976289 149224 362296 561497 910
Average Number Employees During Period   222222
Bank Borrowings Overdrafts 282 934546 371610 860 865 087860 9571 072 7769 600
Corporation Tax Payable     7 10815 80969 84150 956
Creditors 282 934546 371444 170647 988865 087908 9571 104 7801 342 567
Creditors Due After One Year 282 934       
Creditors Due Within One Year 286 679       
Fixed Assets 538 171915 001977 741883 0331 229 3991 477 8071 775 5232 277 296
Increase From Depreciation Charge For Year Property Plant Equipment   3052643089941 1771 025
Investment Property 538 171915 000711 518881 4941 228 1671 452 5291 749 0902 247 000
Investment Property Fair Value Model 538 171915 000711 518881 4941 228 1671 452 5291 749 0902 247 000
Investments     221 30221 30221 302
Investments Fixed Assets  111221 30221 30221 302
Investments In Associates Joint Ventures Participating Interests     2222
Investments In Joint Ventures  11 2222
Net Current Assets Liabilities200-232 972-64 40664 940163 396205 198358 868585 164647 048
Number Shares Allotted9999       
Number Shares Issued Fully Paid     99999999
Other Creditors 272 248189 387150 213  1 74741 40026 082
Other Investments Other Than Loans      21 30021 30021 300
Other Taxation Social Security Payable 5 516 4 035     
Par Value Share11   1111
Profit Loss   82 511     
Property Plant Equipment Gross Cost   1 5272 1072 1075 8478 17913 495
Provisions For Liabilities Balance Sheet Subtotal  32 95029 17022 35433 28433 28433 28433 284
Share Capital Allotted Called Up Paid9999       
Tangible Fixed Assets Additions 538 171       
Tangible Fixed Assets Cost Or Valuation 538 171       
Total Additions Including From Business Combinations Property Plant Equipment   1 527580 3 7402 3325 316
Total Assets Less Current Liabilities200305 199850 596993 8161 046 4291 434 5971 836 6752 360 6872 924 344
Trade Creditors Trade Payables  1 3242 040 1 4761 4761 476 
Trade Debtors Trade Receivables     21 4741 7216 023 

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 6th, December 2023
Free Download (10 pages)

Company search

Advertisements