Founded in 2006, Quantum Public Relations, classified under reg no. 05820648 is an active company. Currently registered at 1-2 Rhodium Point Hawkinge Business Park CT18 7TQ, Hawkinge, Folkestone the company has been in the business for eighteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31. Since 2009-07-17 Quantum Public Relations Limited is no longer carrying the name Dtw Vavasour.
The company has 2 directors, namely Harriet V., Charles V.. Of them, Charles V. has been with the company the longest, being appointed on 17 May 2006 and Harriet V. has been with the company for the least time - from 15 June 2012. Currenlty, the company lists one former director, whose name is Robin T. and who left the the company on 26 May 2010. In addition, there is one former secretary - Robin T. who worked with the the company until 26 May 2010.
Office Address | 1-2 Rhodium Point Hawkinge Business Park |
Office Address2 | Spindle Close |
Town | Hawkinge, Folkestone |
Post code | CT18 7TQ |
Country of origin | United Kingdom |
Registration Number | 05820648 |
Date of Incorporation | Wed, 17th May 2006 |
Industry | Public relations and communications activities |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
Last confirmation statement dated | Fri, 26th May 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Charles V. This PSC has 75,01-100% voting rights and has 25-50% shares.
Charles V.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights 25-50% shares |
Dtw Vavasour | July 17, 2009 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 962 | 5 135 | |||||||
Balance Sheet | |||||||||
Current Assets | 187 438 | 171 454 | 137 187 | 90 330 | 147 876 | 99 291 | 88 633 | 88 258 | 90 778 |
Net Assets Liabilities | 5 135 | -39 652 | -63 715 | -44 932 | -52 853 | -50 791 | -69 880 | -47 484 | |
Cash Bank In Hand | 4 820 | 18 467 | |||||||
Debtors | 182 618 | 152 987 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 962 | 5 135 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 3 762 | 4 935 | |||||||
Shareholder Funds | 3 962 | 5 135 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 000 | -7 384 | -4 749 | -14 310 | -4 672 | -4 800 | -41 011 | -15 509 | |
Average Number Employees During Period | 6 | 4 | 4 | 4 | 4 | 4 | 4 | ||
Creditors | 17 182 | 34 989 | 34 021 | 37 035 | 27 980 | 46 574 | 39 814 | 37 293 | |
Financial Commitments Other Than Capital Commitments | 6 996 | 6 996 | |||||||
Fixed Assets | 2 022 | 1 516 | 1 725 | 1 294 | 970 | 727 | |||
Net Current Assets Liabilities | 19 944 | 22 317 | 2 720 | -26 967 | 4 897 | -21 926 | -711 | 9 975 | 4 591 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 037 | 1 087 | 739 | 1 798 | 1 823 | 1 675 | 1 518 | 1 514 | |
Total Assets Less Current Liabilities | 19 944 | 22 317 | 2 720 | -24 945 | 6 413 | -20 201 | 583 | 10 945 | 5 318 |
Amount Specific Advance Or Credit Directors | 9 242 | 83 582 | 30 582 | 63 069 | 37 273 | 17 591 | 17 631 | 13 672 | |
Amount Specific Advance Or Credit Made In Period Directors | 9 242 | 13 581 | 3 848 | 36 089 | 22 801 | 14 979 | 8 692 | 7 347 | |
Amount Specific Advance Or Credit Repaid In Period Directors | -22 823 | -3 848 | -36 089 | -22 801 | -14 979 | -8 692 | -7 347 | ||
Creditors Due After One Year | 15 982 | 17 182 | |||||||
Creditors Due Within One Year | 167 494 | 149 137 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 80 000 | 80 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 80 000 | 80 000 | |||||||
Number Shares Allotted | 50 | ||||||||
Other Aggregate Reserves | 100 | 100 | |||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 50 | 50 | |||||||
Tangible Fixed Assets Cost Or Valuation | 36 708 | 36 708 | |||||||
Tangible Fixed Assets Depreciation | 36 708 | 36 708 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 8th, December 2023 |
accounts | Free Download (7 pages) |
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