Quartet Leicester started in year 2013 as Private Limited Company with registration number 08638241. The Quartet Leicester company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Loughborough at 17 Swan Street. Postal code: LE12 7NN.
The company has 2 directors, namely Joanne S., Michael S.. Of them, Joanne S., Michael S. have been with the company the longest, being appointed on 5 August 2013. As of 27 April 2024, there were 2 ex directors - Amanda E., Nigel B. and others listed below. There were no ex secretaries.
Office Address | 17 Swan Street |
Office Address2 | Sileby |
Town | Loughborough |
Post code | LE12 7NN |
Country of origin | United Kingdom |
Registration Number | 08638241 |
Date of Incorporation | Mon, 5th Aug 2013 |
Industry | Renting and leasing of construction and civil engineering machinery and equipment |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (34 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
Last confirmation statement dated | Sat, 5th Aug 2023 |
The register of PSCs that own or control the company consists of 2 names. As we researched, there is Joanne S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Michael S. This PSC owns 25-50% shares and has 25-50% voting rights.
Joanne S.
Notified on | 31 October 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael S.
Notified on | 31 October 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 4 | 9 248 | ||||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 4 | 7 356 | ||||||||
Current Assets | 4 | 17 732 | 13 197 | 12 941 | 9 722 | 10 385 | 52 965 | 38 206 | 12 002 | 92 650 |
Debtors | 10 376 | |||||||||
Net Assets Liabilities | 11 206 | 2 412 | 2 806 | 2 481 | 2 253 | 1 029 | 3 143 | 4 747 | 12 267 | |
Net Assets Liabilities Including Pension Asset Liability | 4 | 9 248 | ||||||||
Tangible Fixed Assets | 9 788 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 4 | 4 | ||||||||
Profit Loss Account Reserve | 9 244 | |||||||||
Shareholder Funds | 4 | 9 248 | ||||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 200 | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | |
Average Number Employees During Period | 4 | 2 | 2 | 2 | 2 | |||||
Creditors | 15 114 | 17 373 | 14 702 | 9 558 | 10 561 | 59 180 | 39 720 | 18 163 | 90 049 | |
Creditors Due Within One Year | 16 314 | |||||||||
Fixed Assets | 9 788 | 7 788 | 5 817 | 3 567 | 3 679 | 8 494 | 5 907 | 11 893 | 10 916 | |
Net Current Assets Liabilities | 4 | 1 418 | -4 176 | -1 761 | 164 | -176 | -6 215 | -1 514 | -5 896 | 2 601 |
Number Shares Allotted | 1 | |||||||||
Par Value Share | 1 | |||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 265 | |||||||||
Provisions For Liabilities Charges | 1 958 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 11 000 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 11 000 | |||||||||
Tangible Fixed Assets Depreciation | 1 212 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 212 | |||||||||
Total Assets Less Current Liabilities | 4 | 12 406 | 3 612 | 4 056 | 3 731 | 3 503 | 2 279 | 4 393 | 5 997 | 13 517 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 5, 2023 filed on: 7th, August 2023 |
confirmation statement | Free Download (3 pages) |
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