Quinntessential Enterprise started in year 2007 as Private Limited Company with registration number 06200417. The Quinntessential Enterprise company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Farnborough at 269 Farnborough Road. Postal code: GU14 7LY.
There is a single director in the firm at the moment - Michael Q., appointed on 3 April 2007. In addition, a secretary was appointed - Christine Q., appointed on 3 April 2007. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 269 Farnborough Road |
| Town | Farnborough |
| Post code | GU14 7LY |
| Country of origin | United Kingdom |
| Registration Number | 06200417 |
| Date of Incorporation | Tue, 3rd Apr 2007 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Sun, 31st Dec 2023 (138 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
| Last confirmation statement dated | Wed, 19th Apr 2023 |
Position: Secretary
Appointed: 03 April 2007
Position: Director
Appointed: 03 April 2007
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Michael Q. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael Q.
| Notified on | 7 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 | 2014-03-31 | 2015-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 2 175 | 2 660 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 4 109 | 14 448 | 4 941 | 12 030 | |||||
| Debtors | 49 | 49 | 65 | ||||||
| Net Assets Liabilities | -6 088 | -12 868 | -11 018 | -10 836 | |||||
| Other Debtors | 65 | ||||||||
| Property Plant Equipment | 5 290 | 4 154 | 3 322 | 3 134 | 2 445 | 2 104 | 1 835 | ||
| Cash Bank In Hand | 1 708 | 1 639 | |||||||
| Current Assets | 1 757 | 1 688 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 175 | 2 660 | |||||||
| Tangible Fixed Assets | 10 778 | 8 506 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 2 075 | 2 560 | |||||||
| Shareholder Funds | 2 175 | 2 660 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 764 | 18 900 | 19 808 | 20 694 | 21 383 | 21 982 | 22 513 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 258 | 262 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 1 577 | 543 | -507 | -507 | |||||
| Creditors | 7 175 | 17 584 | 10 237 | 21 252 | 15 313 | 13 122 | 12 736 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 136 | 908 | 886 | 689 | 599 | 531 | |||
| Net Current Assets Liabilities | 1 757 | 1 688 | -3 066 | -3 136 | -5 296 | -9 222 | -15 313 | -13 122 | -12 671 |
| Other Creditors | 20 739 | 14 271 | 12 032 | 11 267 | |||||
| Other Taxation Social Security Payable | 100 | 467 | |||||||
| Property Plant Equipment Gross Cost | 23 054 | 23 054 | 23 130 | 23 828 | 23 828 | 24 086 | 24 348 | ||
| Accrued Liabilities Deferred Income | 960 | 900 | 961 | 1 020 | |||||
| Dividends Paid | 2 500 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Profit Loss | 1 294 | -2 992 | -4 114 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 76 | 698 | |||||||
| Total Assets Less Current Liabilities | 12 535 | 10 194 | 2 224 | 1 018 | -1 974 | -6 088 | |||
| Trade Creditors Trade Payables | -1 | ||||||||
| Creditors Due After One Year | 10 360 | 7 534 | |||||||
| Fixed Assets | 10 778 | 8 506 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 46 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 22 659 | 22 705 | |||||||
| Tangible Fixed Assets Depreciation | 11 881 | 14 199 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 318 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 15th, December 2023 |
accounts | Free Download (4 pages) |
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