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Quintical Ltd LONDON

Quintical started in year 2013 as Private Limited Company with registration number 08521380. The Quintical company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 20-22 Wenlock Road. Postal code: N1 7GU.

The company has one director. Alasdair C., appointed on 9 May 2013. There are currently no secretaries appointed. As of 27 July 2024, our data shows no information about any ex officers on these positions.

Quintical Ltd Address / Contact

Office Address 20-22 Wenlock Road
Town London
Post code N1 7GU
Country of origin United Kingdom

Company Information / Profile

Registration Number 08521380
Date of Incorporation Thu, 9th May 2013
Industry Business and domestic software development
End of financial Year 31st July
Company age 11 years old
Account next due date Tue, 30th Apr 2024 (88 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sun, 18th Feb 2024 (2024-02-18)
Last confirmation statement dated Sat, 4th Feb 2023

Company staff

Alasdair C.

Position: Director

Appointed: 09 May 2013

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As we found, there is Binomia Ltd from London, United Kingdom. This PSC is categorised as "a ltd", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Alasdair C. This PSC has significiant influence or control over the company,.

Binomia Ltd

20-22 Wenlock Road, London, N1 7GU, United Kingdom

Legal authority Uk
Legal form Ltd
Country registered United Kingdom
Place registered Companies House
Registration number 08824609
Notified on 23 December 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Alasdair C.

Notified on 18 November 2016
Ceased on 23 December 2017
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312016-05-312017-05-312018-05-312019-04-302019-09-302020-03-312021-03-31
Net Worth-41 183-175 629-400 609      
Balance Sheet
Cash Bank In Hand4570527 853      
Cash Bank On Hand  27 85354 934235 733227 50527 541182 091108 985
Current Assets10 4143 424268 926366 7881 036 562931 929651 223911 567870 511
Debtors10 3692 719241 073307 770541 332704 424623 682729 476761 526
Intangible Fixed Assets  37 847      
Net Assets Liabilities  -400 609-956 718-1 781 084-912 097-1 457 635-1 755 477-2 173 938
Net Assets Liabilities Including Pension Asset Liability-41 183-175 629-400 609      
Other Debtors  57 179214 469452 964452 965452 965452 965452 965
Property Plant Equipment  1 7827 81417 73516 57616 13416 90622 836
Tangible Fixed Assets 2631 782      
Reserves/Capital
Called Up Share Capital111      
Profit Loss Account Reserve-41 184-175 630-400 610      
Shareholder Funds-41 183-175 629-400 609      
Other
Accrued Liabilities  158 60132 574    121 600
Accrued Liabilities Deferred Income   40 94724 96011 60040 92649 080 
Accumulated Amortisation Impairment Intangible Assets  9 46118 92228 38346 01753 36460 71168 058
Accumulated Depreciation Impairment Property Plant Equipment  7112 1898 32913 85415 73017 90123 609
Administrative Expenses 58 141       
Amortisation Intangible Assets Expense  9 461      
Amounts Owed By Group Undertakings  2 70091 3503 240    
Amounts Owed By Group Undertakings Other Participating Interests Within One Year  2 700      
Amounts Owed By Other Participating Interests Within One Year 2 72051 679      
Amounts Owed To Associates Joint Ventures Participating Interests   408 8642 256 072    
Amounts Owed To Group Undertakings    758 7481 591 8091 972 0092 177 0592 435 270
Amounts Owed To Group Undertakings Other Participating Interests After One Year  254 000      
Amounts Owed To Group Undertakings Other Participating Interests Within One Year 29 08094 908      
Amounts Owed To Other Participating Interests Within One Year 15 835       
Average Number Employees During Period   669111111
Bank Borrowings Overdrafts     767   
Bank Overdrafts     767   
Cost Sales 57 442       
Creditors  284 640408 8642 422 9721 591 8091 972 0092 177 0592 435 270
Creditors Due After One Year14 500134 498284 640      
Creditors Due Within One Year37 09744 818424 524      
Debtors Due Within One Year 13 508146 656      
Deferred Tax Asset Debtors  88 91788 917     
Depreciation Tangible Fixed Assets Expense 88623      
Fixed Assets 26339 62936 20036 65958 72750 93844 36342 946
Gross Profit Loss -52 139       
Increase From Amortisation Charge For Year Intangible Assets   9 4619 46117 6347 3477 3477 347
Increase From Depreciation Charge For Year Property Plant Equipment   2 1256 1405 5261 8762 1715 708
Intangible Assets  37 84728 38618 92542 15134 80427 45720 110
Intangible Assets Gross Cost  47 30847 30860 10888 16888 16888 168 
Intangible Fixed Assets Additions  47 308      
Intangible Fixed Assets Aggregate Amortisation Impairment  9 461      
Intangible Fixed Assets Amortisation Charged In Period  9 461      
Intangible Fixed Assets Cost Or Valuation  47 308      
Interest Payable Similar Charges 10 380       
Net Current Assets Liabilities-26 683-41 394-155 59895 961605 229620 985463 436377 219218 386
Number Shares Allotted  1      
Number Shares Issued Fully Paid   111111
Operating Profit Loss -110 280       
Other Creditors   9 8924 331-33 602-2 16359 608-13 725
Other Creditors After One Year 114 06630 640      
Other Remaining Borrowings  30 64081 742166 900    
Other Taxation Social Security Payable  22 85565 06035 979119 28734 11544 97328 304
Par Value Share  1111111
Prepayments Accrued Income  10 415      
Profit Loss   -556 109-986 589-871 845-545 538-297 842-418 461
Profit Loss For Period -96 968       
Profit Loss On Ordinary Activities Before Tax -120 660       
Property Plant Equipment Gross Cost  2 49310 00326 06330 43031 86434 80746 445
Recoverable Value-added Tax   5 921 2 75113 0313 3493 984
Share Capital Allotted Called Up Paid111      
Tangible Fixed Assets Additions 3512 142      
Tangible Fixed Assets Cost Or Valuation 3512 493      
Tangible Fixed Assets Depreciation 88711      
Tangible Fixed Assets Depreciation Charged In Period 88623      
Taxation Social Security Due Within One Year  22 855      
Tax On Profit Or Loss On Ordinary Activities -23 692       
Total Additions Including From Business Combinations Intangible Assets     28 060   
Total Additions Including From Business Combinations Property Plant Equipment   7 51016 0604 3671 4342 94311 638
Total Assets Less Current Liabilities-26 683-41 131-115 969133 723641 888679 712514 374421 582261 332
Trade Creditors Trade Payables  148 16093 23386 50265 67058 45083 839107 173
Trade Creditors Within One Year 37 561148 160      
Trade Debtors Trade Receivables  81 86293 18080 09928 452 23 703
Turnover Gross Operating Revenue 5 303       
U K Deferred Tax -23 692       
Advances Credits Directors  30 328      
Entity Trading11       

Company filings

Filing category
Accounts Address Annual return Auditors Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Compulsory strike-off action has been discontinued
filed on: 24th, April 2024 		Free Download (1 page)

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