Founded in 2011, Quincdigital, classified under reg no. 07535161 is an active company. Currently registered at 239-241 Kennington Lane SE11 5QU, London the company has been in the business for 13 years. Its financial year was closed on 29th February and its latest financial statement was filed on 2022-02-28.
There is a single director in the company at the moment - Nigel N., appointed on 18 February 2011. In addition, a secretary was appointed - Nigel N., appointed on 18 February 2011. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 239-241 Kennington Lane |
| Town | London |
| Post code | SE11 5QU |
| Country of origin | United Kingdom |
| Registration Number | 07535161 |
| Date of Incorporation | Fri, 18th Feb 2011 |
| Industry | Information technology consultancy activities |
| Industry | Other information technology service activities |
| End of financial Year | 29th February |
| Company age | 13 years old |
| Account next due date | Thu, 30th Nov 2023 (145 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Secretary
Appointed: 18 February 2011
Position: Director
Appointed: 18 February 2011
The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is Nigel N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nigel N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 3 393 | -11 253 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 2 512 | 626 | ||||||||
| Cash Bank On Hand | 626 | 880 | 499 | 6 670 | 17 720 | 19 002 | 51 651 | 54 247 | 69 558 | |
| Current Assets | 30 909 | 10 083 | 25 781 | 35 760 | 16 765 | 54 083 | 69 699 | 122 590 | 185 836 | 125 438 |
| Debtors | 28 397 | 9 457 | 24 901 | 35 261 | 10 095 | 36 363 | 50 697 | 70 939 | 131 589 | 55 880 |
| Net Assets Liabilities | -12 274 | -3 078 | 4 442 | 24 126 | 45 960 | 92 146 | 129 972 | 92 629 | ||
| Other Debtors | 8 268 | |||||||||
| Property Plant Equipment | 583 | 291 | 257 | 199 | 1 773 | 1 608 | ||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 3 392 | -11 254 | ||||||||
| Shareholder Funds | 3 393 | -11 253 | ||||||||
| Other | ||||||||||
| Accrued Liabilities | 1 850 | 800 | 800 | 800 | 800 | 800 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 403 | 5 403 | 5 694 | 5 986 | 6 406 | 6 570 | 7 603 | 3 473 | 5 071 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -62 | -6 | -11 | 299 | -31 | -99 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 945 | 5 093 | 5 703 | |||||||
| Corporation Tax Recoverable | 799 | 799 | ||||||||
| Creditors | 21 336 | 38 055 | 39 304 | 12 559 | 30 165 | 23 900 | 31 880 | 57 166 | 33 691 | |
| Creditors Due Within One Year | 27 516 | 21 336 | ||||||||
| Dividends Paid | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 291 | 292 | 420 | 164 | 1 033 | 1 273 | 1 598 | |||
| Net Current Assets Liabilities | 3 393 | -11 253 | -12 274 | -3 544 | 4 206 | 23 918 | 45 799 | 90 710 | 128 670 | 91 747 |
| Number Shares Allotted | 1 | |||||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Other Creditors | 18 027 | 19 029 | ||||||||
| Other Taxation Social Security Payable | 2 633 | 552 | 1 837 | 2 881 | 1 777 | 1 075 | 39 139 | 14 662 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | -1 021 | 9 196 | 7 520 | 21 684 | 23 834 | 48 186 | 39 826 | -35 343 | ||
| Property Plant Equipment Gross Cost | 5 403 | 5 403 | 6 277 | 6 277 | 6 663 | 6 769 | 9 376 | 5 081 | 6 160 | |
| Provisions | 117 | 55 | 49 | 38 | 337 | 306 | 207 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 117 | 55 | 49 | 38 | 337 | 306 | 207 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 403 | |||||||||
| Tangible Fixed Assets Depreciation | 5 403 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 874 | 386 | 106 | 2 607 | 1 108 | 1 079 | ||||
| Total Assets Less Current Liabilities | 3 393 | -11 253 | -12 274 | -2 961 | 4 497 | 24 175 | 45 998 | 92 483 | 130 278 | 92 836 |
| Trade Creditors Trade Payables | 14 056 | 4 512 | 5 | 5 712 | 13 | |||||
| Trade Debtors Trade Receivables | 8 658 | 24 102 | 35 261 | 10 095 | 36 363 | 50 697 | 131 589 | 47 612 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 403 | |||||||||
| Disposals Property Plant Equipment | 5 403 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-02-18 filed on: 20th, February 2023 |
confirmation statement | Free Download (3 pages) |
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