Founded in 2005, Quotatis, classified under reg no. 05643725 is an active company. Currently registered at Suite 1 Joseph King House Abbey Farm Commercial Park NR10 3JU, Norwich the company has been in the business for 19 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 2 directors, namely Thomas C., Peter J.. Of them, Thomas C., Peter J. have been with the company the longest, being appointed on 17 December 2019. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Frans V. who worked with the the firm until 1 October 2014.
| Office Address | Suite 1 Joseph King House Abbey Farm Commercial Park |
| Office Address2 | Horsham St Faiths |
| Town | Norwich |
| Post code | NR10 3JU |
| Country of origin | United Kingdom |
| Registration Number | 05643725 |
| Date of Incorporation | Fri, 2nd Dec 2005 |
| Industry | Other information technology service activities |
| End of financial Year | 31st March |
| Company age | 19 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
| Last confirmation statement dated | Fri, 25th Nov 2022 |
Position: Director
Appointed: 17 December 2019
Position: Director
Appointed: 17 December 2019
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Improvement Marketing Limited from Norwich, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Quotatis Groupe Sa that put Paris, France as the official address. This PSC has a legal form of "a french limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Improvement Marketing Limited
Suite 1 Joseph King House, Abbey Industrial Estate Southwell Road, Horsham St Faith, Norwich, Norfolk, NR10 3JU, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 12298259 |
| Notified on | 17 December 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Quotatis Groupe Sa
164 Les Bureaux De La Colline, 92210 Saint Cloud, Paris, France
| Legal authority | French Law |
| Legal form | French Limited Company |
| Country registered | France |
| Place registered | France |
| Registration number | B424 057 495 000 30 |
| Notified on | 6 April 2016 |
| Ceased on | 17 December 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 128 485 | 188 070 | 438 161 | 275 754 | 54 532 | 54 869 |
| Current Assets | 767 890 | 623 299 | 649 738 | 415 369 | 181 977 | 219 320 |
| Debtors | 639 405 | 435 229 | 211 577 | 139 615 | 127 445 | 164 451 |
| Net Assets Liabilities | -8 479 250 | 1 035 864 | 1 481 765 | 534 420 | -177 790 | -879 429 |
| Other Debtors | 205 491 | 210 500 | 137 121 | 106 793 | 97 679 | 100 908 |
| Property Plant Equipment | 37 206 | 34 222 | 21 805 | 8 163 | 3 317 | 1 481 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 589 200 | 906 387 | 1 388 042 | 2 132 721 | 2 722 257 | 3 248 077 |
| Accumulated Depreciation Impairment Property Plant Equipment | 160 422 | 176 042 | 192 107 | 206 818 | 212 479 | 214 875 |
| Additions Other Than Through Business Combinations Intangible Assets | 97 649 | 118 884 | 82 193 | 35 175 | 6 089 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 636 | 3 648 | 1 069 | 815 | 560 | |
| Amounts Owed By Related Parties | 216 105 | 7 645 | ||||
| Average Number Employees During Period | 34 | 20 | 17 | 18 | ||
| Bank Borrowings | 200 000 | 170 000 | 126 667 | |||
| Bank Borrowings Overdrafts | 200 000 | 170 000 | 86 667 | |||
| Creditors | 10 891 637 | 977 081 | 283 586 | 612 628 | 505 920 | 405 063 |
| Dividends Paid On Shares | 2 127 220 | 1 764 449 | ||||
| Fixed Assets | 2 383 964 | 2 161 442 | 1 786 254 | 1 110 126 | 550 919 | 29 352 |
| Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss | 5 170 254 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 317 187 | 481 655 | 744 679 | 589 536 | 525 820 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 620 | 16 065 | 14 711 | 5 661 | 2 396 | |
| Intangible Assets | 2 346 758 | 2 127 220 | 1 764 449 | 1 101 963 | 547 602 | 27 871 |
| Intangible Assets Gross Cost | 2 935 958 | 3 033 607 | 3 152 491 | 3 234 684 | 3 269 859 | 3 275 948 |
| Loans From Group Undertakings Participating Interests | 10 891 637 | 977 081 | ||||
| Net Current Assets Liabilities | 28 423 | -148 497 | -20 903 | 36 922 | -222 789 | -503 718 |
| Number Shares Issued Fully Paid | 5 275 100 | |||||
| Other Creditors | 10 891 637 | 977 081 | 283 586 | 325 220 | 308 475 | 318 396 |
| Other Remaining Borrowings | 327 000 | 325 220 | 308 475 | 318 396 | ||
| Other Taxation Social Security Payable | 250 631 | 261 920 | 168 705 | 87 408 | 27 445 | 233 636 |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 197 628 | 210 264 | 213 912 | 214 981 | 215 796 | 216 356 |
| Total Assets Less Current Liabilities | 2 412 387 | 2 012 945 | 1 765 351 | 1 147 048 | 328 130 | -474 366 |
| Total Borrowings | 10 891 637 | 977 081 | 327 000 | 525 220 | 478 475 | 445 063 |
| Trade Creditors Trade Payables | 263 813 | 310 677 | 122 343 | 32 452 | 82 541 | 90 366 |
| Trade Debtors Trade Receivables | 217 809 | 217 084 | 74 456 | 32 822 | 29 766 | 63 543 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 30th, June 2023 |
accounts | Free Download (13 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy