Quark Creations started in year 2004 as Private Limited Company with registration number 05312863. The Quark Creations company has been functioning successfully for 20 years now and its status is active. The firm's office is based in West Yorkshire at 5 Tranbeck Road, Thorpe Lane. Postal code: LS20 8LH.
There is a single director in the company at the moment - Anna H., appointed on 27 December 2004. In addition, a secretary was appointed - Jonathan H., appointed on 27 December 2004. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Tranbeck Road, Thorpe Lane |
| Office Address2 | Guiseley |
| Town | West Yorkshire |
| Post code | LS20 8LH |
| Country of origin | United Kingdom |
| Registration Number | 05312863 |
| Date of Incorporation | Tue, 14th Dec 2004 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st December |
| Company age | 20 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
| Last confirmation statement dated | Wed, 14th Dec 2022 |
Position: Secretary
Appointed: 27 December 2004
Position: Director
Appointed: 27 December 2004
The register of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Jonathan H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Anna H. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan H.
| Notified on | 9 June 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Anna H.
| Notified on | 14 December 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Net Worth | 167 027 | 156 611 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 73 480 | 95 825 | |||
| Current Assets | 252 166 | 264 484 | 288 175 | 274 399 | 385 790 |
| Debtors | 37 372 | 109 882 | |||
| Net Assets Liabilities | 156 611 | 157 913 | 161 291 | 193 469 | |
| Other Debtors | 3 226 | 3 226 | |||
| Property Plant Equipment | 2 795 | 1 863 | |||
| Total Inventories | 163 547 | 180 083 | |||
| Net Assets Liabilities Including Pension Asset Liability | 167 027 | 156 611 | |||
| Reserves/Capital | |||||
| Shareholder Funds | 167 027 | 156 611 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 937 | 15 869 | |||
| Average Number Employees During Period | 4 | 4 | |||
| Corporation Tax Payable | 2 947 | 8 705 | |||
| Creditors | 113 501 | 132 223 | 116 045 | 194 326 | |
| Depreciation Rate Used For Property Plant Equipment | 33 | ||||
| Fixed Assets | 2 714 | 2 348 | 1 961 | 2 937 | 2 005 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 240 | 45 465 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 932 | ||||
| Intangible Assets | 142 | 142 | |||
| Intangible Assets Gross Cost | 142 | ||||
| Net Current Assets Liabilities | 164 313 | 154 263 | 155 952 | 158 354 | 191 464 |
| Other Creditors | 6 500 | ||||
| Other Taxation Social Security Payable | 30 180 | 30 180 | |||
| Property Plant Equipment Gross Cost | 17 732 | ||||
| Total Assets Less Current Liabilities | 167 027 | 156 611 | 157 913 | 161 291 | 193 469 |
| Trade Creditors Trade Payables | 82 918 | 148 941 | |||
| Trade Debtors Trade Receivables | 34 146 | 106 656 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 155 | 3 280 | 3 280 | ||
| Creditors Due Within One Year | 91 008 | 113 501 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 16th, June 2023 |
accounts | Free Download (10 pages) |
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