Quercia Advisory Ltd is a private limited company situated at 120C Melton Road, Leicester LE4 5ED. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-06-20, this 6-year-old company is run by 2 directors.
Director Nisha L., appointed on 20 June 2017. Director Bhavin L., appointed on 20 June 2017.
The company is officially categorised as "other business support service activities not elsewhere classified" (SIC code: 82990).
The latest confirmation statement was sent on 2023-07-03 and the deadline for the following filing is 2024-07-17. Additionally, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 120c Melton Road |
| Town | Leicester |
| Post code | LE4 5ED |
| Country of origin | United Kingdom |
| Registration Number | 10827680 |
| Date of Incorporation | Tue, 20th Jun 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Director
Appointed: 20 June 2017
Position: Director
Appointed: 20 June 2017
The list of PSCs that own or control the company is made up of 2 names. As we identified, there is Bhavin L. This PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Nisha L. This PSC owns 75,01-100% shares.
Bhavin L.
| Notified on | 20 June 2017 |
| Nature of control: |
significiant influence or control |
Nisha L.
| Notified on | 20 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 25 753 | 84 846 | 96 977 | 81 853 | 113 342 |
| Current Assets | 91 953 | 85 965 | 98 096 | 83 484 | 115 284 |
| Debtors | 66 200 | 1 119 | 1 119 | 1 631 | 1 942 |
| Other Debtors | 68 373 | 1 119 | 1 119 | 1 631 | 1 942 |
| Property Plant Equipment | 256 | 1 804 | 6 648 | 9 091 | 5 117 |
| Net Assets Liabilities | 80 029 | 31 235 | 68 197 | ||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 66 200 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 152 477 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 86 277 | 66 200 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 85 | 715 | 3 168 | 7 254 | 11 378 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 |
| Creditors | 38 738 | 24 354 | 24 715 | 46 000 | 39 867 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 85 | 630 | 2 453 | 4 086 | 4 124 |
| Net Current Assets Liabilities | 55 388 | 61 611 | 73 381 | 69 678 | 103 761 |
| Other Creditors | 898 | 2 571 | 3 016 | 1 129 | 1 296 |
| Other Taxation Social Security Payable | 37 840 | 21 783 | 21 699 | 12 677 | 10 227 |
| Property Plant Equipment Gross Cost | 341 | 2 519 | 9 816 | 16 345 | 16 495 |
| Total Additions Including From Business Combinations Property Plant Equipment | 341 | 2 178 | 7 297 | 6 529 | 150 |
| Total Assets Less Current Liabilities | 55 644 | 63 415 | 80 029 | 78 769 | 108 878 |
| Bank Borrowings Overdrafts | 46 000 | 39 867 | |||
| Number Shares Issued Fully Paid | 100 | ||||
| Par Value Share | 1 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 534 | 814 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 3rd Jul 2023 filed on: 13th, July 2023 |
confirmation statement | Free Download (3 pages) |
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