Founded in 2014, Quensh Gb (europe), classified under reg no. 09040816 is an active company. Currently registered at 15 Beechdale Road NG19 9GQ, Mansfield the company has been in the business for ten years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
The company has 2 directors, namely Graham B., Jill B.. Of them, Graham B., Jill B. have been with the company the longest, being appointed on 15 May 2014. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 Beechdale Road |
| Office Address2 | Mansfield Woodhouse |
| Town | Mansfield |
| Post code | NG19 9GQ |
| Country of origin | United Kingdom |
| Registration Number | 09040816 |
| Date of Incorporation | Thu, 15th May 2014 |
| Industry | Management consultancy activities other than financial management |
| Industry | Regulation of and contribution to more efficient operation of businesses |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (82 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Director
Appointed: 15 May 2014
Position: Director
Appointed: 15 May 2014
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Graham B. This PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Jill B. This PSC owns 25-50% shares.
Graham B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Jill B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 096 | 5 528 | 6 763 | 5 164 | 4 010 | |
| Current Assets | 28 442 | 22 114 | 54 659 | 71 991 | 91 943 | 132 737 |
| Debtors | 22 640 | 20 018 | 49 131 | 65 228 | 86 779 | 128 727 |
| Net Assets Liabilities | 4 719 | 302 | 589 | 217 | 152 | |
| Other Debtors | 2 277 | 2 487 | 2 198 | |||
| Property Plant Equipment | 159 | 127 | 95 | 1 341 | 1 463 | |
| Cash Bank In Hand | 5 802 | 2 096 | ||||
| Intangible Fixed Assets | 112 200 | 85 885 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 35 395 | 4 719 | ||||
| Tangible Fixed Assets | 208 | 159 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 10 | 10 | ||||
| Profit Loss Account Reserve | 35 385 | 4 709 | ||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 45 691 | 72 006 | 98 321 | 124 636 | 131 575 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 86 | 118 | 150 | 332 | 625 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 428 | 415 | ||||
| Average Number Employees During Period | 4 | 4 | 4 | 3 | 2 | |
| Bank Borrowings | 5 883 | 14 217 | 6 716 | 9 903 | ||
| Bank Overdrafts | 3 284 | 8 333 | 7 500 | 6 716 | 7 922 | |
| Creditors | 97 524 | 99 812 | 98 018 | 99 752 | 123 868 | |
| Fixed Assets | 112 408 | 86 044 | 59 697 | 33 350 | 8 281 | 1 464 |
| Increase From Amortisation Charge For Year Intangible Assets | 26 315 | 26 315 | 26 315 | 6 939 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 32 | 32 | 182 | 293 | ||
| Intangible Assets | 85 885 | 59 570 | 33 255 | 6 940 | 1 | |
| Intangible Assets Gross Cost | 131 576 | 131 576 | 131 576 | 131 576 | 131 576 | |
| Net Current Assets Liabilities | -76 971 | -75 410 | -45 153 | -26 027 | -7 809 | 8 869 |
| Other Creditors | 20 231 | 17 741 | 11 880 | 8 280 | 10 209 | |
| Property Plant Equipment Gross Cost | 245 | 245 | 245 | 1 673 | 2 088 | |
| Provisions For Liabilities Balance Sheet Subtotal | 32 | 25 | 18 | 255 | 278 | |
| Taxation Social Security Payable | 67 377 | 73 738 | 78 638 | 84 756 | 105 737 | |
| Total Assets Less Current Liabilities | 35 437 | 10 634 | 14 544 | 7 323 | 472 | 10 333 |
| Trade Debtors Trade Receivables | 20 018 | 29 223 | 21 001 | 26 241 | 12 975 | |
| Amount Specific Advance Or Credit Directors | 9 954 | 20 975 | 29 025 | 49 960 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 9 954 | 11 021 | 8 050 | 20 935 | ||
| Capital Employed | 35 395 | 4 719 | ||||
| Creditors Due After One Year | 5 883 | |||||
| Creditors Due Within One Year | 105 413 | 97 524 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 19 376 | 45 691 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 26 315 | |||||
| Intangible Fixed Assets Cost Or Valuation | 131 576 | 131 576 | ||||
| Number Shares Allotted | 10 | |||||
| Par Value Share | 1 | |||||
| Provisions For Liabilities Charges | 42 | 32 | ||||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||||
| Tangible Fixed Assets Cost Or Valuation | 245 | 245 | ||||
| Tangible Fixed Assets Depreciation | 37 | 86 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 49 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 10th, January 2024 |
accounts | Free Download (3 pages) |
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