Quanti-07 started in year 2007 as Private Limited Company with registration number 06300443. The Quanti-07 company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Wiltshire at 35 Chequers Court, Brown Street. Postal code: SP1 2AS.
There is a single director in the company at the moment - Robert R., appointed on 3 July 2007. In addition, a secretary was appointed - Hugh D., appointed on 3 July 2007. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 35 Chequers Court, Brown Street |
Office Address2 | Salisbury |
Town | Wiltshire |
Post code | SP1 2AS |
Country of origin | United Kingdom |
Registration Number | 06300443 |
Date of Incorporation | Tue, 3rd Jul 2007 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 17 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
The register of PSCs that own or have control over the company includes 2 names. As we identified, there is Robert R. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Jane R. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert R.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Jane R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 255 358 | 302 393 | 356 666 | 426 630 | 348 400 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 514 644 | 975 663 | 1 713 205 | 1 486 646 | 991 340 | 1 156 602 | 637 818 | |||||
Current Assets | 363 443 | 474 622 | 441 932 | 565 246 | 439 374 | 576 462 | 1 231 727 | 2 113 587 | 2 722 930 | 3 071 304 | 2 370 834 | 1 750 117 |
Debtors | 38 519 | 43 666 | 48 013 | 47 772 | 63 760 | 61 818 | 256 064 | 400 382 | 1 236 284 | 2 079 964 | 1 214 232 | 1 112 299 |
Net Assets Liabilities | 348 400 | 493 178 | 1 015 063 | 1 871 064 | 2 486 281 | 2 902 871 | 2 240 036 | 1 643 753 | ||||
Other Debtors | 8 126 | 199 454 | 316 020 | 1 122 137 | 1 968 596 | 1 050 005 | 1 069 241 | |||||
Property Plant Equipment | 4 584 | 3 782 | 6 412 | 6 397 | 7 145 | 5 754 | 5 408 | |||||
Cash Bank In Hand | 324 924 | 430 956 | 393 919 | 517 474 | 375 614 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 255 358 | 302 393 | 356 666 | 426 630 | 348 400 | |||||||
Tangible Fixed Assets | 18 492 | 29 083 | 21 445 | 16 418 | 4 386 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 110 | 110 | 110 | 110 | |||||||
Profit Loss Account Reserve | 255 258 | 302 283 | 356 556 | 426 520 | 348 290 | |||||||
Shareholder Funds | 255 358 | 302 393 | 356 666 | 426 630 | 348 400 | |||||||
Other | ||||||||||||
Accrued Liabilities | 1 275 | 2 942 | 1 918 | 2 078 | 2 459 | 2 338 | 2 450 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 544 | -1 275 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 295 | 14 554 | 16 687 | 18 820 | 21 200 | 9 771 | 3 795 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 457 | 4 763 | 2 118 | 3 128 | 1 186 | 4 322 | ||||||
Average Number Employees During Period | 3 | 3 | 2 | 3 | 3 | 3 | 2 | |||||
Creditors | 92 816 | 86 593 | 220 446 | 248 935 | 243 046 | 175 578 | 136 552 | 111 772 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -14 006 | -10 644 | ||||||||||
Disposals Property Plant Equipment | -14 006 | -10 644 | ||||||||||
Fixed Assets | 18 492 | 29 083 | 21 445 | 16 418 | 4 386 | 4 584 | 3 782 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 259 | 2 133 | 2 133 | 2 380 | 2 577 | 4 668 | ||||||
Net Current Assets Liabilities | 236 866 | 273 310 | 335 221 | 410 212 | 344 014 | 488 594 | 1 011 281 | 1 864 652 | 2 479 884 | 2 895 726 | 2 234 282 | 1 638 345 |
Nominal Value Allotted Share Capital | 110 | 115 | 115 | 120 | 120 | 120 | 120 | |||||
Number Shares Issued Fully Paid | 110 | 115 | 115 | 120 | 120 | 120 | 120 | |||||
Other Creditors | 70 965 | 41 980 | 10 550 | 31 894 | 11 227 | 31 826 | 22 678 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments | 686 | 500 | 103 | |||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 686 | |||||||||||
Property Plant Equipment Gross Cost | 17 879 | 18 336 | 23 099 | 25 217 | 28 345 | 15 525 | 9 203 | |||||
Taxation Social Security Payable | 15 628 | 175 524 | 236 467 | 209 074 | 161 892 | 102 388 | 86 644 | |||||
Total Assets Less Current Liabilities | 350 944 | 494 453 | ||||||||||
Trade Debtors Trade Receivables | 53 006 | 56 110 | 84 362 | 114 147 | 111 265 | 164 227 | 43 058 | |||||
Consideration For Shares Issued | 10 | |||||||||||
Creditors Due Within One Year | 126 577 | 201 312 | 106 711 | 155 034 | 95 360 | |||||||
Nominal Value Shares Issued | 10 | |||||||||||
Number Shares Allotted | 100 | 110 | 110 | 110 | 110 | |||||||
Number Shares Issued | 10 | |||||||||||
Value Shares Allotted | 100 | 110 | 110 | 110 | 110 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 27th, March 2024 |
accounts | Free Download (8 pages) |
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