Quintessential Wealth Management Ltd is a private limited company located at Sunnybank 5 Whitbarrow Grove, Levens, Kendal LA8 8LT. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-11-15, this 6-year-old company is run by 1 director and 1 secretary.
Director Kevin Q., appointed on 15 November 2017.
Switching the focus to secretaries, we can mention: Paula Q., appointed on 15 November 2017.
The company is officially classified as "activities auxiliary to financial intermediation n.e.c." (SIC: 66190), "financial intermediation not elsewhere classified" (SIC: 64999).
The latest confirmation statement was sent on 2023-03-14 and the deadline for the following filing is 2024-03-28. Likewise, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | Sunnybank 5 Whitbarrow Grove |
| Office Address2 | Levens |
| Town | Kendal |
| Post code | LA8 8LT |
| Country of origin | United Kingdom |
| Registration Number | 11066253 |
| Date of Incorporation | Wed, 15th Nov 2017 |
| Industry | Activities auxiliary to financial intermediation n.e.c. |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
| Last confirmation statement dated | Tue, 14th Mar 2023 |
Position: Secretary
Appointed: 15 November 2017
Position: Director
Appointed: 15 November 2017
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Kevin Q. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kevin Q.
| Notified on | 15 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 77 185 | 49 267 | 119 993 | 50 477 | ||
| Current Assets | 15 723 | 25 379 | 80 383 | 60 681 | 121 249 | 99 759 |
| Debtors | 3 198 | 11 414 | 1 256 | 49 282 | ||
| Net Assets Liabilities | 2 202 | 25 186 | 75 894 | 62 849 | -19 540 | |
| Other Debtors | 757 | 9 801 | ||||
| Property Plant Equipment | 1 733 | 51 985 | 49 251 | 119 315 | ||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 21 833 | 35 342 | 218 227 | 431 494 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 238 | 2 741 | 5 475 | 32 225 | ||
| Additions Other Than Through Business Combinations Intangible Assets | 49 665 | 1 646 490 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 51 755 | 96 814 | ||||
| Amortisation Rate Used For Intangible Assets | 5 | 10 | ||||
| Amounts Owed To Other Related Parties Other Than Directors | 2 351 | 2 719 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 5 | 6 |
| Bank Borrowings Overdrafts | 40 907 | 47 940 | 134 772 | 1 272 910 | ||
| Corporation Tax Payable | 19 102 | 25 878 | 51 705 | 38 895 | ||
| Creditors | 16 287 | 24 207 | 292 497 | 94 191 | 451 688 | 1 344 978 |
| Depreciation Rate Used For Property Plant Equipment | 4 | 25 | ||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 236 | |||||
| Disposals Intangible Assets | 2 570 | |||||
| Fixed Assets | 1 373 | 1 030 | 315 788 | 402 196 | 1 860 497 | 1 843 249 |
| Increase From Amortisation Charge For Year Intangible Assets | 13 509 | 183 121 | 213 267 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 503 | 2 734 | 26 750 | |||
| Intangible Assets | 314 055 | 350 211 | 1 811 246 | 1 723 934 | ||
| Intangible Assets Gross Cost | 335 888 | 385 553 | 2 029 473 | 2 155 428 | ||
| Investments | -1 640 532 | |||||
| Investments In Group Undertakings | -665 905 | |||||
| Net Current Assets Liabilities | -564 | 1 172 | 1 895 | -33 510 | -330 439 | -498 701 |
| Other Creditors | 16 780 | 14 018 | 258 122 | 72 068 | ||
| Other Remaining Borrowings | 19 | 2 351 | ||||
| Other Taxation Social Security Payable | 317 | 387 | 3 785 | 4 326 | ||
| Property Plant Equipment Gross Cost | 2 971 | 54 726 | 54 726 | 151 540 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 014 | 853 | 19 110 | |||
| Total Assets Less Current Liabilities | 809 | 2 202 | 317 683 | 368 686 | 1 530 058 | 1 344 548 |
| Trade Creditors Trade Payables | 1 363 | 3 617 | 585 | 1 673 | ||
| Trade Debtors Trade Receivables | 3 198 | 11 414 | 499 | 39 481 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to November 30, 2022 filed on: 18th, April 2023 |
accounts | Free Download (12 pages) |
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