Quercus Advisory And Management started in year 2010 as Private Limited Company with registration number 07212091. The Quercus Advisory And Management company has been functioning successfully for 14 years now and its status is active. The firm's office is based in London at New Derwent House. Postal code: WC1X 8TA.
There is a single director in the firm at the moment - Neil S., appointed on 6 April 2010. In addition, a secretary was appointed - Neil S., appointed on 6 April 2010. As of 28 April 2024, there were 2 ex directors - Rhys E., Robert H. and others listed below. There were no ex secretaries.
| Office Address | New Derwent House |
| Office Address2 | 69-73 Theobalds Road |
| Town | London |
| Post code | WC1X 8TA |
| Country of origin | United Kingdom |
| Registration Number | 07212091 |
| Date of Incorporation | Tue, 6th Apr 2010 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 14 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 06 April 2010
Position: Secretary
Appointed: 06 April 2010
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is Maria G. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Neil S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Maria G.
| Notified on | 4 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Neil S.
| Notified on | 6 April 2016 |
| Ceased on | 4 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 569 834 | 625 032 | 705 733 | 778 546 | 645 345 | 653 174 |
| Current Assets | 588 160 | 651 674 | 732 643 | 792 026 | 667 759 | 791 834 |
| Debtors | 18 326 | 26 642 | 26 910 | 13 480 | 22 414 | 138 660 |
| Other Debtors | 3 826 | 3 043 | 3 767 | 7 830 | 86 597 | |
| Property Plant Equipment | 3 244 | 2 163 | 1 442 | 721 | 481 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 034 | 18 115 | 18 836 | 19 557 | 19 797 | 19 958 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 43 737 | 50 264 | 55 513 | 54 844 | 58 924 | 73 772 |
| Fixed Assets | 721 | 238 500 | 243 157 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 081 | 721 | 721 | 240 | 161 | |
| Investments Fixed Assets | 238 019 | 242 837 | ||||
| Net Current Assets Liabilities | 544 423 | 601 410 | 677 130 | 737 182 | 608 835 | 718 062 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Other Creditors | 16 387 | 25 768 | 19 712 | 24 431 | 18 067 | 23 212 |
| Other Investments Other Than Loans | -1 937 | 4 818 | ||||
| Other Taxation Social Security Payable | 15 968 | 16 438 | 22 315 | 19 825 | 32 701 | 40 360 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 55 906 | 74 999 | 109 432 | 113 884 | ||
| Property Plant Equipment Gross Cost | 20 278 | 20 278 | 20 278 | 20 278 | 20 278 | |
| Total Assets Less Current Liabilities | 547 667 | 603 573 | 678 572 | 737 903 | 847 335 | 961 219 |
| Trade Creditors Trade Payables | 11 382 | 8 058 | 13 486 | 10 588 | 8 156 | 10 200 |
| Trade Debtors Trade Receivables | 14 500 | 23 599 | 23 143 | 13 480 | 14 584 | 52 063 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 17th, January 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy