Founded in 2015, Quintessa Consultancy, classified under reg no. 09684338 is an active company. Currently registered at 2 Church Street BN1 1UJ, Brighton the company has been in the business for 9 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Daniel B., appointed on 14 July 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Church Street |
Town | Brighton |
Post code | BN1 1UJ |
Country of origin | United Kingdom |
Registration Number | 09684338 |
Date of Incorporation | Tue, 14th 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 | Tue, 30th Apr 2024 (11 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Daniel B. This PSC and has 75,01-100% shares.
Daniel B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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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 | 149 042 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 194 272 | |||||||
Cash Bank On Hand | 194 272 | 277 388 | 264 374 | 323 385 | 233 169 | 79 440 | 234 504 | 154 969 |
Current Assets | 214 272 | 297 388 | 385 690 | 448 754 | 439 344 | 295 410 | 234 801 | 167 802 |
Debtors | 20 000 | 20 000 | 121 316 | 125 369 | 206 175 | 215 970 | 297 | 12 833 |
Net Assets Liabilities | 149 042 | 238 773 | 336 703 | 435 182 | 497 421 | 450 447 | 409 624 | 348 006 |
Other Debtors | 101 316 | 105 369 | 206 175 | 207 568 | ||||
Property Plant Equipment | 2 620 | 1 756 | 1 176 | 788 | 528 | 354 | 1 751 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 149 041 | |||||||
Shareholder Funds | 149 042 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 12 531 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 156 644 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 144 113 | |||||||
Accrued Liabilities | 1 600 | 1 600 | 1 600 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 800 | 1 200 | 1 100 | 1 100 | 1 600 | 1 600 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 65 | 929 | 1 509 | 1 897 | 2 157 | 2 331 | 43 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 43 613 | 31 878 | 32 357 | 32 022 | 25 745 | |||
Creditors | 64 430 | 59 538 | 49 345 | 53 425 | 59 708 | 14 593 | 6 248 | 11 578 |
Creditors Due Within One Year | 65 230 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 448 | |||||||
Disposals Property Plant Equipment | 2 685 | |||||||
Dividends Paid | 40 000 | 27 000 | 27 000 | 33 000 | 31 500 | 33 000 | 30 500 | |
Fixed Assets | 1 756 | 41 176 | 119 518 | 177 183 | 186 252 | 191 782 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 65 | 864 | 580 | 388 | 260 | 174 | 160 | |
Investments Fixed Assets | 40 000 | 118 730 | 176 654 | 185 898 | 190 031 | |||
Net Current Assets Liabilities | 149 842 | 237 850 | 336 345 | 395 329 | 379 636 | 280 817 | 228 553 | 156 224 |
Number Shares Allotted | 1 | |||||||
Other Investments Other Than Loans | 40 000 | 118 730 | 176 654 | 185 898 | 190 031 | |||
Other Taxation Social Security Payable | 90 | 670 | 117 | 545 | 411 | |||
Par Value Share | 1 | |||||||
Profit Loss | 129 731 | 124 930 | 125 479 | 95 239 | -15 474 | -7 823 | -31 118 | |
Property Plant Equipment Gross Cost | 2 685 | 2 685 | 2 685 | 2 685 | 2 685 | 2 685 | 1 794 | |
Provisions | 497 | 298 | 223 | 133 | 5 952 | 5 181 | -302 | |
Provisions For Liabilities Balance Sheet Subtotal | 497 | 298 | 223 | 133 | 5 952 | 5 181 | ||
Recoverable Value-added Tax | 386 | 297 | ||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 685 | 1 794 | ||||||
Total Assets Less Current Liabilities | 149 842 | 240 470 | 338 101 | 436 505 | 499 154 | 457 999 | 414 805 | 348 006 |
Trade Creditors Trade Payables | 121 | 120 | 120 | 230 | 240 | 456 | 77 | 222 |
Trade Debtors Trade Receivables | 20 000 | 20 000 | 20 000 | 20 000 | ||||
Corporation Tax Recoverable | 8 016 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Fri, 14th Jul 2023 filed on: 17th, July 2023 |
confirmation statement | Free Download (3 pages) |
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