Quartzline started in year 2014 as Private Limited Company with registration number 09279963. The Quartzline company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Poole at Richard Allen & Associates. Postal code: BH14 8UF.
At present there are 2 directors in the the company, namely Caroline C. and Simon C.. In addition one secretary - Simon C. - is with the firm. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Richard Allen & Associates |
Office Address2 | 21 Church Road |
Town | Poole |
Post code | BH14 8UF |
Country of origin | United Kingdom |
Registration Number | 09279963 |
Date of Incorporation | Fri, 24th Oct 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (69 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 7th Nov 2024 (2024-11-07) |
Last confirmation statement dated | Tue, 24th Oct 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Simon C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Caroline C. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Caroline C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | -12 205 | -12 338 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 965 | 921 | ||||||
Cash Bank On Hand | 921 | 936 | 3 036 | 1 978 | 1 532 | 334 | 465 | |
Current Assets | 6 528 | 12 346 | 40 816 | 30 383 | 19 677 | 11 896 | 19 803 | 13 468 |
Debtors | 5 563 | 11 425 | 39 880 | 27 347 | 17 699 | 10 364 | 16 005 | 7 753 |
Other Debtors | 10 288 | 30 510 | 18 777 | 11 512 | 4 877 | 9 318 | 1 466 | |
Property Plant Equipment | 801 | 1 556 | 854 | 282 | 72 | 2 | ||
Total Inventories | 3 464 | 5 250 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 2 | ||||||
Profit Loss Account Reserve | -12 206 | -12 340 | ||||||
Shareholder Funds | -12 205 | -12 338 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 395 | 1 355 | 2 443 | 3 215 | 3 425 | 3 495 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 24 684 | 34 516 | 27 734 | 19 900 | 13 742 | 19 832 | 18 546 | |
Creditors Due Within One Year | 18 733 | 24 684 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 395 | 960 | 1 088 | 772 | 210 | 70 | ||
Net Current Assets Liabilities | -12 205 | -12 338 | 6 300 | 2 649 | -223 | -1 846 | -29 | -5 078 |
Number Shares Allotted | 1 | 1 | ||||||
Other Creditors | 19 044 | 19 265 | 19 974 | 17 039 | 13 292 | 17 472 | 18 396 | |
Other Taxation Social Security Payable | 2 194 | 8 041 | 7 760 | 2 861 | 450 | 536 | 150 | |
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 1 196 | 2 911 | 3 297 | 3 497 | 3 497 | |||
Share Capital Allotted Called Up Paid | 1 | 2 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 196 | 1 715 | 386 | 200 | ||||
Total Assets Less Current Liabilities | -12 205 | -12 338 | 7 101 | 4 205 | 631 | -1 564 | 43 | -5 076 |
Trade Creditors Trade Payables | 3 446 | 7 210 | 1 824 | |||||
Trade Debtors Trade Receivables | 1 137 | 9 370 | 8 570 | 6 187 | 5 487 | 6 687 | 6 287 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates October 24, 2023 filed on: 25th, October 2023 |
confirmation statement | Free Download (4 pages) |
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