Questbell started in year 2009 as Private Limited Company with registration number 06972418. The Questbell company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Hailsham at 30-34 North Street. Postal code: BN27 1DW.
At the moment there are 3 directors in the the firm, namely Melissa B., Michael B. and David G.. In addition one secretary - Michael B. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 30-34 North Street |
Town | Hailsham |
Post code | BN27 1DW |
Country of origin | United Kingdom |
Registration Number | 06972418 |
Date of Incorporation | Fri, 24th Jul 2009 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
Last confirmation statement dated | Mon, 24th Jul 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is Michael B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is David G. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
David G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 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 | -4 490 | -15 578 | -41 443 | -73 606 | -86 794 | -118 950 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 5 447 | 1 524 | 6 473 | 13 887 | 8 686 | 13 256 | |||||||
Cash Bank On Hand | 13 256 | 2 862 | 4 584 | 17 790 | 6 684 | 42 783 | 5 125 | 187 756 | |||||
Current Assets | 15 547 | 19 080 | 16 573 | 23 987 | 18 786 | 23 356 | 12 962 | 14 684 | 27 890 | 16 784 | 52 883 | 15 225 | 199 073 |
Debtors | 10 100 | 17 556 | 10 100 | 10 100 | 10 100 | 10 100 | 10 100 | 10 100 | 10 100 | 10 100 | 10 100 | 10 100 | 11 317 |
Intangible Fixed Assets | 241 621 | 229 772 | 333 526 | 278 901 | 254 637 | 420 210 | |||||||
Net Assets Liabilities | -118 950 | -142 582 | -162 437 | -189 795 | -156 151 | -199 698 | -221 269 | -185 096 | |||||
Net Assets Liabilities Including Pension Asset Liability | -4 490 | -15 578 | -41 443 | -73 606 | -86 794 | -118 950 | |||||||
Other Debtors | 10 100 | 10 100 | 10 100 | 10 100 | 10 100 | 10 100 | 10 100 | 11 317 | |||||
Property Plant Equipment | 29 609 | ||||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -4 590 | -15 678 | -41 543 | -73 706 | -86 894 | -119 050 | |||||||
Shareholder Funds | -4 490 | -15 578 | -41 443 | -73 606 | -86 794 | -118 950 | |||||||
Other | |||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 246 525 | 305 041 | 363 557 | 447 523 | 542 875 | 642 251 | 761 457 | ||||||
Bank Borrowings Overdrafts | 377 355 | 387 213 | 346 972 | 558 062 | 446 584 | 438 465 | 576 472 | 605 895 | |||||
Creditors | 377 355 | 387 213 | 346 972 | 558 062 | 446 584 | 438 465 | 576 472 | 605 895 | |||||
Creditors Due After One Year | 223 396 | 261 807 | 341 820 | 314 555 | 377 355 | ||||||||
Creditors Due Within One Year | 41 034 | 129 735 | 34 674 | 45 662 | 185 161 | ||||||||
Increase From Amortisation Charge For Year Intangible Assets | 58 516 | 58 516 | 83 966 | 95 352 | 99 376 | 119 206 | |||||||
Intangible Assets | 420 210 | 367 294 | 335 477 | 506 001 | 439 274 | 351 509 | 430 603 | 430 603 | |||||
Intangible Assets Gross Cost | 666 735 | 672 335 | 699 034 | 953 524 | 982 149 | 993 760 | 1 192 060 | ||||||
Intangible Fixed Assets Additions | 15 000 | 146 778 | 40 000 | 20 000 | 224 090 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 26 846 | 53 695 | 96 719 | 143 744 | 188 008 | 246 525 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 26 849 | 43 024 | 47 025 | 44 264 | 58 517 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 268 467 | 283 467 | 430 245 | 422 645 | 442 645 | 666 735 | |||||||
Intangible Fixed Assets Disposals | 47 600 | ||||||||||||
Net Current Assets Liabilities | -64 401 | -21 954 | -113 162 | -10 687 | -26 876 | -161 805 | -122 663 | -150 942 | -137 734 | -148 841 | -112 742 | -75 400 | -39 413 |
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Other Creditors | 185 161 | 135 625 | 165 625 | 165 625 | 165 625 | 165 625 | 90 625 | 236 947 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
Total Additions Including From Business Combinations Intangible Assets | 5 600 | 26 699 | 254 490 | 28 625 | 11 611 | 198 300 | |||||||
Total Assets Less Current Liabilities | 177 220 | 207 818 | 220 364 | 268 214 | 227 761 | 258 405 | 244 631 | 184 535 | 368 267 | 290 433 | 238 767 | 355 203 | 420 799 |
Trade Creditors Trade Payables | 1 | -1 | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 225 | ||||||||||||
Fixed Assets | 241 621 | 229 772 | 430 603 | 460 212 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 225 | ||||||||||||
Other Taxation Social Security Payable | 1 539 | ||||||||||||
Property Plant Equipment Gross Cost | 34 834 | ||||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 34 834 | ||||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 181 710 | 223 396 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 79 948 | 41 034 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 19th, September 2023 |
accounts | Free Download (9 pages) |
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