Founded in 2015, Quatt Farm Shop, classified under reg no. 09747061 is an active company. Currently registered at Parkes & Co Accountants Limited - The Coach House DY6 0AH, Kingswinford the company has been in the business for nine years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has 2 directors, namely Vivian D., Siobhan H.. Of them, Vivian D., Siobhan H. have been with the company the longest, being appointed on 25 August 2015. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Parkes & Co Accountants Limited - The Coach House |
Office Address2 | Greensforge |
Town | Kingswinford |
Post code | DY6 0AH |
Country of origin | United Kingdom |
Registration Number | 09747061 |
Date of Incorporation | Tue, 25th Aug 2015 |
Industry | Unlicensed restaurants and cafes |
Industry | Other retail sale of food in specialised stores |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (67 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
Last confirmation statement dated | Thu, 24th Aug 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we identified, there is Siobhan H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Vivian D. This PSC owns 25-50% shares and has 25-50% voting rights.
Siobhan H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Vivian D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -3 128 | ||||||
Balance Sheet | |||||||
Current Assets | 5 517 | 32 995 | 29 952 | 17 873 | 43 065 | -124 249 | -171 864 |
Net Assets Liabilities | -3 128 | 42 382 | 50 337 | 58 980 | 59 522 | -42 228 | |
Cash Bank In Hand | 1 957 | ||||||
Debtors | 60 | ||||||
Intangible Fixed Assets | 71 712 | ||||||
Stocks Inventory | 3 500 | ||||||
Tangible Fixed Assets | 3 965 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | -3 228 | ||||||
Shareholder Funds | -3 128 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | 2 650 | 3 145 | ||||
Average Number Employees During Period | 7 | 9 | 9 | -7 | -9 | ||
Creditors | 236 737 | 231 167 | 224 834 | 235 112 | 226 475 | 59 302 | |
Fixed Assets | 75 677 | 161 360 | 150 878 | 147 981 | 162 525 | 148 937 | 111 941 |
Net Current Assets Liabilities | -78 805 | 203 742 | 201 215 | 206 961 | 192 047 | -191 239 | -231 166 |
Total Assets Less Current Liabilities | -3 128 | 42 382 | 50 337 | 58 980 | 29 522 | -13 228 | -119 225 |
Creditors Due Within One Year | 84 322 | ||||||
Intangible Fixed Assets Additions | 78 949 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 7 237 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 7 237 | ||||||
Intangible Fixed Assets Cost Or Valuation | 78 949 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 5 144 | ||||||
Tangible Fixed Assets Cost Or Valuation | 5 144 | ||||||
Tangible Fixed Assets Depreciation | 1 179 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 179 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-08-24 filed on: 30th, August 2023 |
confirmation statement | Free Download (3 pages) |
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