Quantum Ctrm Ltd is a private limited company located at 14 Myton Gardens, Warwick CV34 6BH. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-04-04, this 5-year-old company is run by 2 directors.
Director Ravinder B., appointed on 01 December 2020. Director Parmjit B., appointed on 04 April 2019.
The company is officially classified as "information technology consultancy activities" (Standard Industrial Classification code: 62020).
The latest confirmation statement was sent on 2023-07-15 and the date for the next filing is 2024-07-29. Furthermore, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 14 Myton Gardens |
Town | Warwick |
Post code | CV34 6BH |
Country of origin | United Kingdom |
Registration Number | 11926881 |
Date of Incorporation | Thu, 4th Apr 2019 |
Industry | Information technology consultancy activities |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
Last confirmation statement dated | Sat, 15th Jul 2023 |
The list of PSCs who own or control the company includes 2 names. As we researched, there is Ravinder B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Parmjit B. This PSC owns 25-50% shares and has 25-50% voting rights.
Ravinder B.
Notified on | 1 December 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Parmjit B.
Notified on | 4 April 2019 |
Ceased on | 1 December 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 62 886 | 157 810 | 3 411 | 1 911 |
Current Assets | 77 442 | 158 103 | 3 412 | 1 975 |
Debtors | 14 556 | 293 | 1 047 | 64 |
Net Assets Liabilities | 86 055 | 113 291 | 20 492 | 12 841 |
Other Debtors | 37 | |||
Property Plant Equipment | 45 238 | 33 819 | 23 818 | 17 204 |
Other | ||||
Version Production Software | 2 020 | 2 022 | 1 | |
Accrued Liabilities | 376 | |||
Accrued Liabilities Deferred Income | 600 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 11 261 | 27 048 | 37 050 | 43 665 |
Additions Other Than Through Business Combinations Property Plant Equipment | 56 499 | 4 368 | ||
Average Number Employees During Period | 1 | 1 | ||
Corporation Tax Payable | 1 047 | 64 | ||
Creditors | 28 030 | 72 206 | 2 214 | 3 056 |
Deferred Tax Liabilities | 8 595 | 6 425 | 4 524 | |
Dividend Declared Payable | 5 500 | 42 250 | ||
Fixed Assets | 23 818 | 17 204 | ||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 8 595 | -2 170 | -1 901 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 261 | 15 787 | 10 001 | 6 615 |
Loans From Directors | 1 829 | 2 035 | 3 045 | |
Net Current Assets Liabilities | 49 412 | 85 897 | 1 198 | 1 081 |
Nominal Value Allotted Share Capital | 1 | 2 | 2 | |
Nominal Value Shares Issued In Period | 2 | |||
Number Shares Allotted | 1 | 2 | 2 | |
Number Shares Issued In Period- Gross | 2 | |||
Par Value Share | 1 | 1 | 1 | |
Prepayments Accrued Income | 14 556 | 256 | ||
Property Plant Equipment Gross Cost | 56 499 | 60 867 | 60 867 | 60 869 |
Provisions For Liabilities Balance Sheet Subtotal | 4 524 | 3 282 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 8 595 | 6 425 | 4 524 | |
Taxation Social Security Payable | 17 465 | 24 801 | -1 047 | |
Total Assets Less Current Liabilities | 94 650 | 119 716 | 25 016 | 16 123 |
Trade Creditors Trade Payables | 216 | |||
Value-added Tax Payable | 2 860 | 3 120 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 1st, December 2023 |
accounts | Free Download (8 pages) |
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