Founded in 2015, Quinte5sence, classified under reg no. 09701632 is an active company. Currently registered at 4 Dove Grove DE65 6HH, Derby the company has been in the business for 9 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2023.
The company has one director. Natalie D., appointed on 24 July 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Dove Grove |
| Office Address2 | Egginton |
| Town | Derby |
| Post code | DE65 6HH |
| Country of origin | United Kingdom |
| Registration Number | 09701632 |
| Date of Incorporation | Fri, 24th Jul 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Wed, 30th Apr 2025 (369 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
| Last confirmation statement dated | Thu, 6th Jul 2023 |
Position: Director
Appointed: 24 July 2015
The register of persons with significant control who own or control the company includes 1 name. As we identified, there is Natalie D. This PSC and has 75,01-100% shares.
Natalie D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 9 710 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 39 583 | 34 547 | 15 289 | 3 168 | ||||
| Current Assets | 21 530 | 47 774 | 44 960 | 15 289 | 3 177 | 2 701 | 1 732 | 1 090 |
| Debtors | 11 850 | 8 191 | 10 413 | 9 | ||||
| Net Assets Liabilities | 16 710 | 31 651 | 29 577 | 4 292 | 3 091 | 2 388 | 1 660 | 1 018 |
| Other Debtors | 286 | 9 | ||||||
| Property Plant Equipment | 1 665 | 1 475 | 368 | |||||
| Cash Bank In Hand | 9 680 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 710 | |||||||
| Tangible Fixed Assets | 372 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 9 709 | |||||||
| Shareholder Funds | 9 710 | |||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 111 | 2 404 | 3 511 | 3 879 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 103 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 13 260 | 17 788 | 16 858 | 11 365 | 86 | 313 | 72 | 72 |
| Dividend Per Share Interim | 34 000 | 36 840 | ||||||
| Fixed Assets | 372 | 1 665 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 293 | 1 107 | 368 | |||||
| Loans From Directors | 1 835 | 72 | ||||||
| Net Current Assets Liabilities | 9 338 | 29 986 | 28 102 | 3 924 | 3 091 | 2 388 | 1 660 | 1 018 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||||
| Other Creditors | 11 664 | 10 037 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 2 776 | 3 879 | 3 879 | 3 879 | ||||
| Taxation Social Security Payable | 6 124 | 6 821 | 11 365 | 14 | ||||
| Total Assets Less Current Liabilities | 3 091 | 2 388 | 1 660 | 1 018 | ||||
| Trade Debtors Trade Receivables | 7 905 | 10 413 | ||||||
| Consideration For Shares Issued | 1 | |||||||
| Creditors Due Within One Year | 12 192 | |||||||
| Nominal Value Shares Issued | 1 | |||||||
| Number Shares Allotted | 1 | |||||||
| Number Shares Issued | 1 | |||||||
| Value Shares Allotted | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on July 31, 2023 filed on: 7th, August 2023 |
accounts | Free Download (5 pages) |
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