Quartx Limited was dissolved on 2020-01-07.
Quartx was a private limited company that was situated at Red Sky House Fairclough Hall Farm, Halls Green, Weston, SG4 7DP. Its total net worth was estimated to be around 8056 pounds, while the fixed assets belonging to the company amounted to 12079 pounds. This company (formed on 2013-12-20) was run by 1 director.
Director Steven O. who was appointed on 20 December 2013.
The company was officially categorised as "other specialised construction activities not elsewhere classified" (43999).
The most recent confirmation statement was filed on 2018-12-19 and last time the statutory accounts were filed was on 31 December 2018.
2015-12-20 was the date of the latest annual return.
| Office Address | Red Sky House Fairclough Hall Farm |
| Office Address2 | Halls Green |
| Town | Weston |
| Post code | SG4 7DP |
| Country of origin | United Kingdom |
| Registration Number | 08823524 |
| Date of Incorporation | Fri, 20th Dec 2013 |
| Date of Dissolution | Tue, 7th Jan 2020 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Wed, 30th Sep 2020 |
| Account last made up date | Mon, 31st Dec 2018 |
| Next confirmation statement due date | Thu, 2nd Jan 2020 |
| Last confirmation statement dated | Wed, 19th Dec 2018 |
Position: Director
Appointed: 20 December 2013
Steve O.
| Notified on | 20 December 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Net Worth | 8 056 | 262 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 7 331 | 15 272 | |||
| Cash Bank On Hand | 15 272 | 2 983 | 1 124 | ||
| Current Assets | 171 479 | 66 915 | 79 121 | 73 754 | 235 |
| Debtors | 160 148 | 44 143 | 68 538 | 65 030 | |
| Net Assets Liabilities Including Pension Asset Liability | 8 056 | 262 | |||
| Property Plant Equipment | 9 023 | 5 869 | 4 403 | ||
| Stocks Inventory | 4 000 | 7 500 | |||
| Tangible Fixed Assets | 12 079 | 9 023 | |||
| Total Inventories | 7 500 | 7 600 | 7 600 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 25 | 25 | |||
| Profit Loss Account Reserve | 8 031 | 237 | |||
| Shareholder Funds | 8 056 | 262 | |||
| Other | |||||
| Accrued Liabilities | 835 | 1 806 | 1 161 | ||
| Accrued Liabilities Deferred Income | 31 489 | 36 164 | 50 022 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 106 | 8 260 | 9 726 | ||
| Amounts Owed To Directors | 66 | 1 049 | |||
| Amounts Owed To Group Undertakings | 6 600 | 6 600 | 4 600 | ||
| Corporation Tax Payable | 3 590 | 1 562 | 851 | ||
| Creditors | 75 676 | 83 662 | 74 725 | 2 511 | |
| Creditors Due After One Year | 2 974 | ||||
| Creditors Due Within One Year | 172 528 | 75 676 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 875 | ||||
| Disposals Property Plant Equipment | 2 000 | ||||
| Finance Lease Liabilities Present Value Total | 2 974 | ||||
| Fixed Assets | 4 400 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 029 | 1 466 | |||
| Net Current Assets Liabilities | -1 049 | -8 761 | -4 541 | -970 | -2 276 |
| Number Shares Allotted | 25 | 25 | |||
| Other Taxation Social Security Payable | 3 248 | ||||
| Par Value Share | 1 | 1 | |||
| Prepayments | 6 000 | 6 250 | 6 342 | ||
| Property Plant Equipment Gross Cost | 16 129 | 14 129 | |||
| Recoverable Value-added Tax | 2 162 | 1 580 | |||
| Share Capital Allotted Called Up Paid | 25 | 25 | |||
| Tangible Fixed Assets Additions | 16 129 | ||||
| Tangible Fixed Assets Cost Or Valuation | 16 129 | ||||
| Tangible Fixed Assets Depreciation | 4 050 | 7 106 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 4 050 | 3 056 | |||
| Total Assets Less Current Liabilities | 11 030 | 262 | 1 328 | 3 430 | -2 276 |
| Trade Creditors Trade Payables | 16 215 | 37 464 | 17 042 | ||
| Trade Debtors Trade Receivables | 38 143 | 60 126 | 57 108 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 7th, January 2020 |
gazette | Free Download (1 page) |
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