Quiet Industries started in year 2013 as Private Limited Company with registration number 08713941. The Quiet Industries company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Scarborough at 15 Belgrave Crescent. Postal code: YO11 1UB.
The company has one director. William L., appointed on 1 October 2013. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Belgrave Crescent |
Town | Scarborough |
Post code | YO11 1UB |
Country of origin | United Kingdom |
Registration Number | 08713941 |
Date of Incorporation | Tue, 1st Oct 2013 |
Industry | Sound recording and music publishing activities |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (75 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
Last confirmation statement dated | Sun, 1st Oct 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we identified, there is William L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
William L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 18 159 | 64 192 | 41 647 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 15 269 | 19 027 | 14 181 | ||||||
Cash Bank On Hand | 14 181 | 10 157 | 25 024 | 60 241 | 142 706 | 92 867 | |||
Current Assets | 21 050 | 75 585 | 69 090 | 71 146 | 170 898 | 130 256 | 143 192 | 97 662 | 114 178 |
Debtors | 5 781 | 56 558 | 54 909 | 60 989 | 145 874 | 70 015 | 486 | 4 795 | |
Net Assets Liabilities | 41 647 | 36 478 | 110 464 | 111 883 | 81 825 | 49 410 | 38 967 | ||
Net Assets Liabilities Including Pension Asset Liability | 18 159 | 64 192 | 41 647 | ||||||
Property Plant Equipment | 9 434 | 6 899 | 19 220 | 14 511 | 7 320 | 13 703 | |||
Tangible Fixed Assets | 9 899 | 11 418 | 9 434 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 110 | ||||||
Profit Loss Account Reserve | 18 059 | 64 092 | 41 537 | ||||||
Shareholder Funds | 18 159 | 64 192 | 41 647 | ||||||
Other | |||||||||
Accrued Liabilities | 1 750 | 2 442 | 1 423 | 1 625 | 1 955 | 1 630 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 19 206 | 25 802 | 37 386 | 49 388 | 62 117 | 71 994 | |||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | |||
Corporation Tax Due Within One Year | 18 355 | 18 479 | |||||||
Corporation Tax Payable | 18 479 | 1 869 | 17 580 | 10 703 | 4 488 | 309 | |||
Creditors | 34 990 | 39 680 | 77 767 | 30 997 | 50 000 | 50 000 | 48 978 | ||
Creditors Due Within One Year | 10 810 | 20 527 | 34 990 | ||||||
Debtors Due Within One Year | 56 559 | 54 909 | |||||||
Deferred Tax Liability | 1 980 | 2 284 | |||||||
Difference Between Accumulated Depreciation Amortisation Capital Allowances | 304 | -397 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 273 | ||||||||
Disposals Property Plant Equipment | 2 146 | ||||||||
Finance Lease Liabilities Present Value Total | 385 | 1 712 | 552 | 133 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 596 | 11 857 | 12 002 | 12 729 | 9 877 | ||||
Net Current Assets Liabilities | 10 240 | 55 058 | 34 100 | 31 466 | 93 131 | 99 259 | 126 392 | 85 707 | 71 533 |
Number Shares Allotted | 10 | ||||||||
Other Creditors | 1 620 | 125 | 44 094 | ||||||
Other Creditors Due Within One Year | 796 | 1 620 | |||||||
Other Taxation Social Security Payable | 275 | 67 | 69 | 78 | 60 | 60 | |||
Other Taxation Social Security Within One Year | 102 | 275 | |||||||
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 28 640 | 32 701 | 56 606 | 63 899 | 69 437 | 85 697 | |||
Provisions Additional Amounts Provided | -397 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 887 | 1 887 | 1 887 | 1 887 | 1 887 | 1 887 | |||
Provisions For Liabilities Charges | 1 980 | 2 284 | 1 887 | ||||||
Recoverable Value-added Tax | 402 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 10 | |||||||
Tangible Fixed Assets Additions | 13 852 | 8 060 | 6 729 | ||||||
Tangible Fixed Assets Cost Or Valuation | 13 852 | 21 912 | 28 640 | ||||||
Tangible Fixed Assets Depreciation | 3 953 | 10 494 | 19 206 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 953 | 6 541 | 8 308 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 061 | 26 051 | 7 293 | 5 538 | 16 260 | ||||
Total Assets Less Current Liabilities | 20 139 | 66 476 | 43 534 | 38 365 | 112 351 | 113 770 | 133 712 | 99 410 | 87 945 |
Trade Creditors Trade Payables | 14 196 | 205 | |||||||
Trade Debtors Trade Receivables | 54 909 | 60 989 | 145 874 | 69 613 | |||||
V A T Due Total Creditors | 9 529 | ||||||||
Bank Borrowings Overdrafts | 50 000 | 50 000 | |||||||
Fixed Assets | 9 899 | 11 418 | 13 703 | 16 412 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates October 1, 2023 filed on: 16th, October 2023 |
confirmation statement | Free Download (4 pages) |
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