Founded in 2017, Quinmacs, classified under reg no. 10663902 is an active company. Currently registered at Newtown House, 38 GU30 7DX, Liphook the company has been in the business for 7 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has 2 directors, namely David M., Patricia M.. Of them, David M., Patricia M. have been with the company the longest, being appointed on 10 March 2017. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Newtown House, 38 |
| Office Address2 | Newtown Road |
| Town | Liphook |
| Post code | GU30 7DX |
| Country of origin | United Kingdom |
| Registration Number | 10663902 |
| Date of Incorporation | Fri, 10th Mar 2017 |
| Industry | Advertising agencies |
| End of financial Year | 31st July |
| Company age | 7 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 | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 10 March 2017
Position: Director
Appointed: 10 March 2017
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Patricia M. This PSC and has 25-50% shares. The second entity in the PSC register is David M. This PSC owns 25-50% shares.
Patricia M.
| Notified on | 10 March 2017 |
| Nature of control: |
25-50% shares |
David M.
| Notified on | 10 March 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 44 161 | 27 681 | 80 397 | 106 793 | 76 697 | 45 254 |
| Current Assets | 60 894 | 53 252 | 119 568 | 128 819 | 87 133 | 59 203 |
| Debtors | 10 680 | 24 121 | 39 171 | 22 026 | 10 436 | 13 949 |
| Net Assets Liabilities | 25 365 | -60 138 | -556 | 43 393 | 39 680 | |
| Other Debtors | 15 830 | 16 322 | 2 695 | 1 412 | 1 412 | |
| Property Plant Equipment | 17 218 | 18 398 | 13 945 | 3 895 | 2 922 | |
| Total Inventories | 6 053 | 1 450 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 859 | 12 231 | 17 309 | 6 650 | 7 623 | 5 759 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 52 747 | 100 000 | 100 000 | 30 000 | 50 375 | 28 835 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 859 | 6 372 | 5 078 | 2 060 | 973 | 775 |
| Net Current Assets Liabilities | 8 147 | 21 464 | 85 499 | 69 498 | 36 758 | 30 368 |
| Other Creditors | 30 528 | 100 000 | 100 000 | 30 000 | 28 222 | 12 412 |
| Other Taxation Social Security Payable | 22 219 | 5 544 | 23 145 | 22 399 | 22 153 | 16 325 |
| Property Plant Equipment Gross Cost | 23 077 | 30 629 | 31 254 | 10 545 | 2 993 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 23 077 | 7 552 | 625 | 1 291 | ||
| Total Assets Less Current Liabilities | 25 365 | 39 862 | 99 444 | 73 393 | 39 680 | 32 515 |
| Trade Creditors Trade Payables | 258 | 361 | 170 | 98 | ||
| Trade Debtors Trade Receivables | 10 680 | 8 291 | 22 849 | 19 331 | 9 024 | 12 537 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 719 | |||||
| Disposals Property Plant Equipment | 22 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 18th, December 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy