Founded in 2010, Quickbooks And Tax Services, classified under reg no. 07168935 is an active company. Currently registered at Ah33 Argent House KT6 7LD, Surbiton the company has been in the business for fourteen years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on Monday 28th February 2022.
The company has one director. Shirani V., appointed on 25 February 2010. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.
Office Address | Ah33 Argent House |
Office Address2 | 175 Hook Rise South |
Town | Surbiton |
Post code | KT6 7LD |
Country of origin | United Kingdom |
Registration Number | 07168935 |
Date of Incorporation | Thu, 25th Feb 2010 |
Industry | Accounting and auditing activities |
Industry | Bookkeeping activities |
End of financial Year | 28th February |
Company age | 14 years old |
Account next due date | Thu, 30th Nov 2023 (148 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
Last confirmation statement dated | Sat, 25th Feb 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Shirani V. The abovementioned PSC and has 75,01-100% shares.
Shirani V.
Notified on | 1 May 2016 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-02-28 | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 4 150 | 9 812 | 12 195 | 13 557 | 16 116 | ||||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 3 749 | 14 153 | 10 213 | 13 701 | 10 576 | ||||||||
Cash Bank On Hand | 10 576 | 12 191 | 14 358 | ||||||||||
Current Assets | 8 490 | 16 108 | 20 206 | 17 078 | 32 059 | 29 879 | |||||||
Debtors | 4 741 | 1 955 | 9 993 | 3 377 | 6 141 | ||||||||
Net Assets Liabilities | 18 461 | 19 157 | 22 218 | 23 896 | 22 551 | 19 216 | 14 857 | ||||||
Other Debtors | 6 141 | 8 190 | |||||||||||
Property Plant Equipment | 2 986 | 2 239 | 2 600 | ||||||||||
Tangible Fixed Assets | 2 078 | 4 457 | 3 343 | 2 507 | 2 986 | ||||||||
Trade Debtors | 4 741 | 1 955 | 9 993 | 3 284 | 5 786 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||||
Profit Loss Account Reserve | 4 149 | 9 811 | 12 194 | 13 556 | 16 115 | ||||||||
Shareholder Funds | 4 150 | 9 812 | 12 195 | 13 557 | 16 116 | ||||||||
Other | |||||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||||
Creditors | -6 464 | -12 711 | 11 665 | 7 988 | -6 045 | -9 244 | -10 850 | ||||||
Creditors Due Within One Year | 6 418 | 10 753 | 11 354 | 6 028 | 3 587 | ||||||||
Debtors Due Within One Year | 93 | 355 | |||||||||||
Net Current Assets Liabilities | 2 072 | 5 355 | 8 852 | 11 050 | 13 130 | 17 578 | 20 394 | 21 891 | 30 062 | 25 002 | 19 663 | ||
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 | 1 | 1 | 1 | |||||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 2 899 | 479 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 2 078 | 4 977 | 4 977 | 4 977 | |||||||||
Tangible Fixed Assets Depreciation | 520 | 1 634 | 2 470 | 2 470 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 520 | 1 114 | 836 | ||||||||||
Total Assets Less Current Liabilities | 4 150 | 9 812 | 12 195 | 13 557 | 16 116 | 18 955 | 19 528 | 22 646 | 24 366 | 33 135 | 28 283 | 22 920 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 428 | 470 | |||||||||||
Fixed Assets | 2 252 | 2 475 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Tuesday 28th February 2023 filed on: 15th, November 2023 |
accounts | Free Download (2 pages) |
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