Querrin started in year 2015 as Private Limited Company with registration number 09423882. The Querrin company has been functioning successfully for nine years now and its status is active. The firm's office is based in Clitheroe at Suites 5 & 6, The Printworks Hey Road. Postal code: BB7 9WB.
The firm has 2 directors, namely Kevin D., Jill D.. Of them, Kevin D., Jill D. have been with the company the longest, being appointed on 5 February 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Suites 5 & 6, The Printworks Hey Road |
Office Address2 | Barrow |
Town | Clitheroe |
Post code | BB7 9WB |
Country of origin | United Kingdom |
Registration Number | 09423882 |
Date of Incorporation | Thu, 5th Feb 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
Last confirmation statement dated | Sun, 5th Feb 2023 |
The list of PSCs that own or control the company consists of 2 names. As BizStats found, there is Kevin D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Jill D. This PSC owns 25-50% shares and has 25-50% voting rights.
Kevin D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jill D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | 6 454 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 100 | 10 651 | |||||||
Cash Bank On Hand | 10 651 | 39 236 | 54 498 | ||||||
Current Assets | 100 | 17 780 | 42 108 | 65 031 | 40 859 | 53 681 | 60 830 | 39 397 | 28 995 |
Debtors | 7 129 | 2 872 | 10 533 | ||||||
Property Plant Equipment | 686 | 343 | |||||||
Tangible Fixed Assets | 686 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 6 354 | ||||||||
Shareholder Funds | 100 | 6 454 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 343 | 686 | 1 029 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 12 012 | 13 863 | 56 897 | 12 400 | 10 477 | 18 720 | 9 861 | 3 947 | |
Creditors Due Within One Year | 12 012 | ||||||||
Fixed Assets | 172 | 86 | 617 | 601 | 243 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 343 | 343 | |||||||
Net Current Assets Liabilities | 100 | 5 768 | 28 245 | 8 134 | 28 459 | 43 204 | 42 110 | 29 536 | 25 048 |
Number Shares Allotted | 50 | 50 | |||||||
Other Creditors | 2 177 | 3 058 | 43 684 | ||||||
Other Taxation Social Security Payable | 9 835 | 10 805 | 13 213 | ||||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 1 029 | 1 029 | |||||||
Share Capital Allotted Called Up Paid | 50 | 50 | |||||||
Tangible Fixed Assets Additions | 1 029 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 029 | ||||||||
Tangible Fixed Assets Depreciation | 343 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 343 | ||||||||
Total Assets Less Current Liabilities | 100 | 6 454 | 28 588 | 8 134 | 28 631 | 43 290 | 42 727 | 30 137 | 25 291 |
Trade Debtors Trade Receivables | 7 129 | 2 872 | 10 533 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 5th February 2024 filed on: 14th, February 2024 |
confirmation statement | Free Download (4 pages) |
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