Quartermain Ltd is a private limited company located at 122 Grange Park Road, London E10 5EU. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-04-07, this 4-year-old company is run by 2 directors and 1 secretary.
Director Celia Q., appointed on 06 May 2020. Director Stephen Q., appointed on 07 April 2020.
As far as secretaries are concerned, we can mention: Celia Q., appointed on 07 April 2020.
The company is classified as "urban planning and landscape architectural activities" (Standard Industrial Classification: 71112).
The latest confirmation statement was filed on 2023-04-06 and the date for the next filing is 2024-04-20. Furthermore, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 122 Grange Park Road |
Town | London |
Post code | E10 5EU |
Country of origin | United Kingdom |
Registration Number | 12550262 |
Date of Incorporation | Tue, 7th Apr 2020 |
Industry | Urban planning and landscape architectural activities |
End of financial Year | 30th April |
Company age | 4 years old |
Account next due date | Wed, 31st Jan 2024 (111 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
Last confirmation statement dated | Thu, 6th Apr 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats discovered, there is Celia Q. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Stephen Q. This PSC owns 25-50% shares and has 25-50% voting rights.
Celia Q.
Notified on | 7 April 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Stephen Q.
Notified on | 7 April 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||
Cash Bank On Hand | 62 869 | 90 794 | 138 591 |
Current Assets | 67 569 | 90 794 | |
Debtors | 4 700 | ||
Net Assets Liabilities | 52 403 | 74 565 | 117 519 |
Property Plant Equipment | 1 113 | 835 | 2 077 |
Other | |||
Accrued Liabilities | 1 250 | 1 250 | 1 250 |
Accumulated Depreciation Impairment Property Plant Equipment | 371 | 649 | 908 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 484 | 1 501 | |
Administrative Expenses | 17 638 | 21 618 | |
Average Number Employees During Period | 2 | 2 | 2 |
Creditors | 16 068 | 16 906 | 22 754 |
Depreciation Expense Property Plant Equipment | 371 | ||
Dividend Per Share Interim | 10 000 | 10 000 | 10 000 |
Dividends Paid On Shares Interim | 10 000 | 20 000 | 20 000 |
Gross Profit Loss | 69 746 | 99 538 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 371 | 278 | 259 |
Net Current Assets Liabilities | 51 501 | 73 888 | 115 837 |
Nominal Value Allotted Share Capital | 2 | 6 | |
Number Shares Issued Fully Paid | 2 | 2 | 6 |
Other Creditors | -1 | ||
Other Remaining Borrowings | 320 | 632 | 940 |
Par Value Share | 1 | 1 | 1 |
Profit Loss | 42 162 | 62 951 | |
Profit Loss On Ordinary Activities Before Tax | 52 108 | 77 920 | |
Property Plant Equipment Gross Cost | 1 484 | 1 484 | 2 985 |
Provisions For Liabilities Balance Sheet Subtotal | 211 | 158 | 395 |
Taxation Social Security Payable | 14 499 | 15 024 | 20 564 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 946 | 14 969 | |
Total Assets Less Current Liabilities | 52 614 | 74 723 | 117 914 |
Total Borrowings | 320 | 632 | 940 |
Trade Debtors Trade Receivables | 4 700 | ||
Turnover Revenue | 69 746 | 99 538 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 1st, January 2024 |
accounts | Free Download (13 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy