Founded in 2015, Quantum Design & Build, classified under reg no. 09812337 is an active company. Currently registered at Kings Parade CR0 1AA, Croydon the company has been in the business for 9 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
At present there are 2 directors in the the firm, namely Kim S. and Alastair M.. In addition one secretary - Alastair M. - is with the company. As of 30 April 2024, there was 1 ex director - Justin P.. There were no ex secretaries.
Office Address | Kings Parade |
Office Address2 | Lower Coombe Street |
Town | Croydon |
Post code | CR0 1AA |
Country of origin | United Kingdom |
Registration Number | 09812337 |
Date of Incorporation | Tue, 6th Oct 2015 |
Industry | Development of building projects |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (61 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
Last confirmation statement dated | Thu, 5th Oct 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we discovered, there is Quantum Group Ltd from Croydon, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Quantum Group Ltd
Kings Parade Lower Coombe Street, Croydon, CR0 1AA, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | United Kingdom |
Place registered | England & Wales |
Registration number | 09428073 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 3 084 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 41 077 | 125 312 | 158 883 | 211 338 | 478 233 | |||
Current Assets | 84 284 | 187 255 | 493 872 | 1 747 343 | 1 031 782 | 1 980 208 | 2 393 135 | 2 344 252 |
Debtors | 84 284 | 146 178 | 368 560 | 1 747 343 | 1 031 782 | 1 821 325 | 2 181 797 | 1 866 019 |
Net Assets Liabilities | 554 422 | 780 970 | ||||||
Other Debtors | 2 | 34 175 | 87 964 | 125 320 | 34 935 | 385 144 | 1 334 402 | 1 557 313 |
Property Plant Equipment | 358 | 179 | 111 691 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 3 082 | |||||||
Shareholder Funds | 3 084 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 358 | 537 | 2 376 | |||||
Amounts Owed By Related Parties | 84 282 | 112 003 | 277 777 | 1 513 065 | 942 672 | 1 226 113 | ||
Amounts Owed To Group Undertakings | 100 | 898 | 486 714 | 129 671 | ||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||
Bank Borrowings Overdrafts | 45 022 | 184 461 | 42 711 | |||||
Corporation Tax Payable | 32 524 | 32 524 | 29 437 | |||||
Creditors | 81 200 | 109 922 | 300 979 | 1 438 375 | 637 831 | 1 577 573 | 1 838 713 | 73 411 |
Increase From Depreciation Charge For Year Property Plant Equipment | 179 | 2 376 | ||||||
Net Current Assets Liabilities | 3 084 | 77 333 | 192 893 | 308 968 | 393 951 | 402 635 | 554 422 | 742 690 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | ||||
Other Creditors | 6 381 | 11 873 | 5 442 | 226 235 | 17 009 | 1 164 057 | 457 640 | 73 411 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 537 | |||||||
Other Disposals Property Plant Equipment | 537 | |||||||
Other Taxation Social Security Payable | 3 290 | 15 741 | 4 418 | 214 034 | 119 163 | 117 808 | 44 036 | 15 099 |
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 537 | 537 | 114 067 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 114 067 | |||||||
Total Assets Less Current Liabilities | 3 084 | 77 691 | 193 072 | 308 968 | 554 422 | 854 381 | ||
Trade Creditors Trade Payables | 26 407 | 82 308 | 291 119 | 812 747 | 426 424 | 263 184 | 850 323 | 758 008 |
Trade Debtors Trade Receivables | 2 819 | 108 958 | 54 175 | 210 068 | 847 395 | 308 706 | ||
Creditors Due Within One Year | 81 200 | |||||||
Number Shares Allotted | 2 | |||||||
Share Capital Allotted Called Up Paid | 2 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 26th, January 2024 |
accounts | Free Download (8 pages) |
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