Founded in 2004, Quin-essence, classified under reg no. 05183982 is an active company. Currently registered at 41 Fourth Avenue, Garston WD25 9QB, Herts the company has been in the business for 20 years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022. Since Wednesday 11th August 2004 Quin-essence Limited is no longer carrying the name Norquinn.
There is a single director in the company at the moment - Nicola F., appointed on 20 July 2004. In addition, a secretary was appointed - Geraldine S., appointed on 20 July 2004. As of 19 April 2024, there was 1 ex director - David N.. There were no ex secretaries.
| Office Address | 41 Fourth Avenue, Garston |
| Office Address2 | Watford |
| Town | Herts |
| Post code | WD25 9QB |
| Country of origin | United Kingdom |
| Registration Number | 05183982 |
| Date of Incorporation | Tue, 20th Jul 2004 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 20 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Director
Appointed: 20 July 2004
Position: Secretary
Appointed: 20 July 2004
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Nicola F. The abovementioned PSC and has 75,01-100% shares.
Nicola F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Norquinn | August 11, 2004 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 69 287 | 60 148 | 53 830 | 78 101 | 123 859 | 138 551 | 167 792 |
| Current Assets | 109 042 | 92 924 | 76 193 | 98 434 | 149 974 | 159 303 | 205 389 |
| Debtors | 39 755 | 32 776 | 22 363 | 20 333 | 26 115 | 20 752 | 37 597 |
| Net Assets Liabilities | 31 599 | 32 356 | 32 067 | 34 347 | 62 886 | 85 293 | 107 334 |
| Other Debtors | 4 239 | 185 | |||||
| Property Plant Equipment | 1 221 | 818 | 548 | 160 | 727 | 545 | 408 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 250 | 3 500 | 3 750 | 4 000 | 4 250 | 4 500 | 4 750 |
| Accumulated Depreciation Impairment Property Plant Equipment | 38 993 | 39 396 | 39 666 | 40 054 | 40 296 | 40 478 | 40 615 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 809 | ||||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Creditors | 79 451 | 61 923 | 45 820 | 65 027 | 88 427 | 74 951 | 98 635 |
| Fixed Assets | 2 971 | 2 318 | 1 798 | 1 160 | 1 477 | 1 045 | 658 |
| Increase From Amortisation Charge For Year Intangible Assets | 250 | 250 | 250 | 250 | 250 | 250 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 403 | 270 | 388 | 242 | 182 | 137 | |
| Intangible Assets | 1 750 | 1 500 | 1 250 | 1 000 | 750 | 500 | 250 |
| Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 |
| Net Current Assets Liabilities | 29 591 | 31 001 | 30 373 | 33 407 | 61 547 | 84 352 | 106 754 |
| Number Shares Issued Fully Paid | 21 840 | 21 840 | 21 840 | 21 840 | 21 840 | 21 840 | 21 840 |
| Other Creditors | 63 333 | 42 931 | 28 819 | 46 161 | 52 186 | 48 579 | 58 939 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 260 | 1 123 | 6 874 | ||||
| Property Plant Equipment Gross Cost | 40 214 | 40 214 | 40 214 | 40 214 | 41 023 | 41 023 | 41 023 |
| Provisions For Liabilities Balance Sheet Subtotal | 963 | 963 | 104 | 220 | 138 | 104 | 78 |
| Taxation Social Security Payable | 8 607 | 12 982 | 12 191 | 15 755 | 34 068 | 24 534 | 34 146 |
| Total Assets Less Current Liabilities | 32 562 | 33 319 | 32 171 | 34 567 | 63 024 | 85 397 | 107 412 |
| Trade Creditors Trade Payables | 7 511 | 6 010 | 4 810 | 3 111 | 2 173 | 1 838 | 5 550 |
| Trade Debtors Trade Receivables | 35 516 | 32 776 | 22 363 | 20 333 | 25 670 | 19 629 | 30 723 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 16th, February 2024 |
accounts | Free Download (10 pages) |
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