Founded in 2014, Quinpix Digital, classified under reg no. 09004771 is an active company. Currently registered at 6-8 Hemming Street E1 5BL, London the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has one director. Matthew F., appointed on 22 April 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 6-8 Hemming Street |
Town | London |
Post code | E1 5BL |
Country of origin | United Kingdom |
Registration Number | 09004771 |
Date of Incorporation | Tue, 22nd Apr 2014 |
Industry | Video production activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (278 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
Last confirmation statement dated | Sat, 22nd Apr 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we identified, there is Matthew F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew F.
Notified on | 6 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 54 510 | 91 748 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 32 386 | 38 568 | 99 649 | 83 674 | 112 942 | 164 254 | 155 741 | 132 669 | |
Current Assets | 46 473 | 91 419 | 69 368 | 134 324 | 143 839 | 176 226 | 225 402 | 215 681 | 186 097 |
Debtors | 23 658 | 51 160 | 22 799 | 24 378 | 58 941 | 63 284 | 61 148 | 59 940 | 53 428 |
Net Assets Liabilities | 91 748 | 121 185 | 146 537 | 164 620 | 190 171 | 205 752 | 269 040 | 286 011 | |
Other Debtors | 202 | 352 | |||||||
Property Plant Equipment | 93 369 | 119 675 | 107 369 | 94 003 | 76 831 | 84 558 | 124 462 | 158 498 | |
Total Inventories | 7 873 | 8 001 | 10 297 | 1 224 | |||||
Cash Bank In Hand | 13 536 | 32 386 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 54 510 | 91 748 | |||||||
Stocks Inventory | 9 279 | 7 873 | |||||||
Tangible Fixed Assets | 48 744 | 93 369 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 54 410 | 91 648 | |||||||
Shareholder Funds | 54 510 | 91 748 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 2 890 | 1 800 | 1 800 | 1 937 | 2 588 | 2 116 | 2 615 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 43 182 | 85 622 | 127 158 | 177 431 | 222 184 | 267 655 | 319 652 | 395 253 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 47 030 | 36 907 | 27 581 | ||||||
Amounts Owed To Directors | 17 884 | 26 468 | 21 951 | 14 766 | |||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 9 298 | 20 500 | 22 983 | 20 925 | 14 304 | 20 029 | 5 968 | ||
Creditors | 11 327 | 7 329 | 74 756 | 55 361 | 48 288 | 50 000 | 39 988 | 18 961 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 747 | 6 000 | |||||||
Disposals Property Plant Equipment | -17 800 | 24 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 42 440 | 46 283 | 50 273 | 44 753 | 45 471 | 57 997 | 75 601 | ||
Net Current Assets Liabilities | 15 515 | 28 380 | 31 577 | 59 568 | 88 478 | 127 938 | 187 260 | 175 693 | 167 136 |
Nominal Value Allotted Share Capital | 101 | 101 | 101 | ||||||
Number Shares Issued Fully Paid | 101 | 101 | 101 | 1 | 1 | 1 | |||
Other Creditors | 43 658 | 9 447 | 1 | 50 000 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 136 551 | 205 297 | 234 527 | 271 434 | 299 015 | 352 213 | 444 114 | 553 751 | |
Provisions For Liabilities Balance Sheet Subtotal | 18 674 | 22 738 | 20 400 | 17 861 | 14 598 | 16 066 | 31 115 | 39 623 | |
Taxation Social Security Payable | 3 803 | 5 288 | 6 844 | 6 079 | |||||
Total Assets Less Current Liabilities | 64 259 | 121 749 | 151 252 | 166 937 | 182 481 | 204 769 | 271 818 | 300 155 | 325 634 |
Trade Creditors Trade Payables | 1 997 | 11 245 | 20 700 | 1 783 | 4 580 | 7 984 | 8 604 | 7 991 | |
Trade Debtors Trade Receivables | 51 160 | 22 799 | 24 378 | 58 941 | 63 082 | 56 410 | 53 337 | 45 542 | |
Work In Progress | 8 001 | 10 297 | 1 224 | ||||||
Creditors Due After One Year | 11 327 | ||||||||
Creditors Due Within One Year | 30 958 | 63 039 | |||||||
Finance Lease Liabilities Present Value Total | 11 327 | 7 329 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Other Taxation Social Security Payable | 13 386 | 13 101 | |||||||
Prepayments Accrued Income | 2 918 | 6 015 | 7 534 | ||||||
Provisions For Liabilities Charges | 9 749 | 18 674 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 62 235 | 74 316 | |||||||
Tangible Fixed Assets Cost Or Valuation | 62 235 | 136 551 | |||||||
Tangible Fixed Assets Depreciation | 13 491 | 43 182 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 13 491 | 29 691 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 68 746 | 53 198 | 115 901 | 109 637 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 25th, August 2023 |
accounts | Free Download (10 pages) |
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