Quercus Business Advisory Limited is a private limited company located at 15A Station Road, Epping CM16 4HG. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-05-10, this 5-year-old company is run by 2 directors.
Director Nicholas R., appointed on 10 May 2018. Director Shaun R., appointed on 10 May 2018.
The company is classified as "management consultancy activities other than financial management" (SIC code: 70229).
The latest confirmation statement was filed on 2023-05-09 and the date for the following filing is 2024-05-23. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 15a Station Road |
Town | Epping |
Post code | CM16 4HG |
Country of origin | United Kingdom |
Registration Number | 11354414 |
Date of Incorporation | Thu, 10th May 2018 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we found, there is Nicholas R. This PSC has significiant influence or control over the company,.
Nicholas R.
Notified on | 10 May 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-09 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 84 514 | 81 751 | 56 578 | 41 242 | ||
Current Assets | 104 206 | 105 953 | 56 578 | 43 408 | 16 036 | |
Debtors | 19 692 | 24 202 | 2 166 | |||
Property Plant Equipment | 2 794 | 2 794 | 1 808 | 602 | 1 281 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 395 | 1 395 | 2 995 | 4 047 | 4 989 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Creditors | 40 797 | 38 774 | 16 521 | 9 120 | 2 195 | |
Fixed Assets | 1 281 | 545 | ||||
Net Current Assets Liabilities | 63 409 | 67 179 | 40 057 | 34 288 | 13 841 | |
Property Plant Equipment Gross Cost | 4 189 | 4 189 | 4 803 | 4 649 | 6 270 | |
Total Assets Less Current Liabilities | 66 203 | 68 987 | 40 659 | 35 569 | 14 386 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 496 | |||||
Disposals Property Plant Equipment | 745 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 600 | 1 548 | 942 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 614 | 591 | 1 621 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 22nd, November 2023 |
accounts | Free Download (5 pages) |
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