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Quaylane Limited BELFAST

Quaylane started in year 2009 as Private Limited Company with registration number NI073909. The Quaylane company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Belfast at 4th Floor. Postal code: BT1 6PJ.

The company has one director. John H., appointed on 15 October 2009. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Desmond P.. There were no ex secretaries.

Quaylane Limited Address / Contact

Office Address 4th Floor
Office Address2 58 Howard Street
Town Belfast
Post code BT1 6PJ
Country of origin United Kingdom

Company Information / Profile

Registration Number NI073909
Date of Incorporation Thu, 24th Sep 2009
Industry Activities of patent and copyright agents; other legal activities not elsewhere classified
End of financial Year 24th March
Company age 15 years old
Account next due date Sun, 24th Dec 2023 (122 days after)
Account last made up date Thu, 24th Mar 2022
Next confirmation statement due date Tue, 8th Oct 2024 (2024-10-08)
Last confirmation statement dated Sun, 24th Sep 2023

Company staff

John H.

Position: Director

Appointed: 15 October 2009

Cs Director Services Limited

Position: Corporate Director

Appointed: 24 September 2009

Resigned: 15 October 2009

Desmond P.

Position: Director

Appointed: 24 September 2009

Resigned: 15 October 2009

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is John H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

John H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-242017-03-312018-03-312019-03-242020-03-242021-03-242022-03-242022-03-312023-03-31
Net Worth90 296130 264171 433       
Balance Sheet
Cash Bank On Hand  127 912127 792    483 820364 877
Current Assets182 858219 136289 610306 334251 140237 785594 659729 667719 716645 894
Debtors119 57191 516161 698188 559    235 896269 517
Net Assets Liabilities  171 433181 548139 032149 592262 121256 789256 788182 832
Other Debtors        46 50245 042
Property Plant Equipment  2 1365 857    4 456 
Total Inventories         11 500
Cash Bank In Hand63 287126 579        
Net Assets Liabilities Including Pension Asset Liability90 296130 264171 433       
Tangible Fixed Assets15 5577 730        
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve90 295130 263171 432       
Shareholder Funds90 296130 264171 433       
Other
Accumulated Amortisation Impairment Intangible Assets         60 000
Accumulated Depreciation Impairment Property Plant Equipment  27 97029 427    43 63348 358
Average Number Employees During Period    789101717
Bank Borrowings Overdrafts        334 841293 960
Corporation Tax Payable        6 282 
Creditors  120 313131 603145 889112 405295 888180 128467 384463 062
Fixed Assets15 5577 7302 1365 8577 5258 8808 9124 4564 456 
Increase From Depreciation Charge For Year Property Plant Equipment   1 457     4 725
Intangible Assets Gross Cost        60 00060 000
Net Current Assets Liabilities183 999219 136169 297316 351285 128144 722299 629550 999252 332182 832
Other Creditors        14 47275 060
Other Taxation Social Security Payable        59 49519 516
Property Plant Equipment Gross Cost  30 10635 284    48 08948 358
Total Additions Including From Business Combinations Property Plant Equipment   5 178     269
Total Assets Less Current Liabilities199 556130 264171 433322 208146 764153 602308 541555 455256 788182 832
Trade Creditors Trade Payables        52 29474 526
Trade Debtors Trade Receivables        189 394224 475
Accrued Liabilities Not Expressed Within Creditors Subtotal   9 0577 7324 0104 0702 621  
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal1 1411 041 10 01733 98819 3428581 460  
Accruals Deferred Income16 11415 995        
Creditors Due After One Year93 14680 607        
Creditors Due Within One Year 96 602120 313       
Intangible Fixed Assets Aggregate Amortisation Impairment60 00060 000        
Intangible Fixed Assets Cost Or Valuation60 00060 000        
Number Shares Allotted  1       
Par Value Share  1       
Share Capital Allotted Called Up Paid 11       
Tangible Fixed Assets Additions 714        
Tangible Fixed Assets Cost Or Valuation28 06428 778        
Tangible Fixed Assets Depreciation12 50721 048        
Tangible Fixed Assets Depreciation Charged In Period 8 541        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Accounting period ending changed to Friday 24th March 2023 (was Friday 31st March 2023).
filed on: 15th, December 2023 		Free Download (1 page)

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