Qute Media Limited in Boundary Lane SOUTH HYKEHAM

Qute Media Limited SOUTH HYKEHAM

Qute Media Limited was formally closed on 2022-01-18. Qute Media was a private limited company that was situated at C/O Broughton Lambert B, Boundary Lane, South Hykeham, LN6 9NQ, Lincolnshre, ENGLAND. Its total net worth was valued to be approximately 0 pounds, while the fixed assets the company owned amounted to 3667 pounds. The company (incorporated on 2013-07-08) was run by 1 director.
Director Gary P. who was appointed on 25 July 2013.

The company was categorised as "dormant company" (99999). The latest confirmation statement was sent on 2021-07-08 and last time the annual accounts were sent was on 31 March 2021. 2015-07-08 is the date of the latest annual return.

Qute Media Limited Address / Contact

Office Address	C/o Broughton Lambert B
Office Address2	Boundary Lane
Town	South Hykeham
Post code	LN6 9NQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08599938
Date of Incorporation	Mon, 8th Jul 2013
Date of Dissolution	Tue, 18th Jan 2022
Industry	Dormant Company
End of financial Year	31st March
Company age	9 years old
Account next due date	Sat, 31st Dec 2022
Account last made up date	Wed, 31st Mar 2021
Next confirmation statement due date	Fri, 22nd Jul 2022
Last confirmation statement dated	Thu, 8th Jul 2021

Company staff

Gary P.

Position: Director

Appointed: 25 July 2013

Adam W.

Position: Director

Appointed: 08 July 2013

Resigned: 30 June 2017

People with significant control

Gary P.

Notified on	8 July 2016
Nature of control:	25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares

Adam W.

Notified on	8 July 2016
Ceased on	30 June 2017
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31

Balance Sheet
Current Assets	23 306	38 094	38 094	44 310	42 112	42 112	45 034	52 215	21 919	290
Net Assets Liabilities				47 248	53 975	53 975	48 475	48 718	38 115	200
Cash Bank In Hand	20 660	9 204	9 204	5 379
Debtors	2 646	28 890	28 890	38 931
Net Assets Liabilities Including Pension Asset Liability	14 624	2 774	2 774	46 188
Tangible Fixed Assets	3 667	4 855	4 855	5 300

Reserves/Capital
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	14 424	2 574	2 574	45 988

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 837	1 577	1 577	10 942	5 578	1 391
Average Number Employees During Period									3
Creditors				20 624	12 134	12 134	12 761	24 070	2 512	90
Fixed Assets	3 667	24 954	24 954	25 399	24 074	24 074	25 588	24 651	20 099
Net Current Assets Liabilities	11 690	-21 209	-21 209	21 849	31 478	31 478	33 829	29 645	19 407	200
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 500	1 500	1 556	1 500
Total Assets Less Current Liabilities	15 357	3 745	3 745	47 248	55 552	55 552	59 417	54 296	39 506	200
Capital Employed	14 624	2 774	2 774	46 188
Creditors Due Within One Year	11 616	59 303	59 303	22 461
Investments Fixed Assets		20 099	20 099	20 099
Number Shares Allotted	200		100	100
Number Shares Allotted Increase Decrease During Period	200
Par Value Share	1		1	1
Provisions For Liabilities Charges	733	971	971	1 060
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	4 889		2 807	2 211
Tangible Fixed Assets Cost Or Valuation	4 889		7 696	9 907
Tangible Fixed Assets Depreciation	1 222		2 841	4 607
Tangible Fixed Assets Depreciation Charged In Period	1 222		1 619	1 766
Value Shares Allotted Increase Decrease During Period	200

Company filings

Filing category

Type		Category	Free download
GAZ2(A)	Final Gazette dissolved via voluntary strike-off filed on: 18th, January 2022	gazette	Free Download (1 page)

Type		Category	Free download
GAZ2(A)	Final Gazette dissolved via voluntary strike-off filed on: 18th, January 2022	gazette	Free Download (1 page)
GAZ1(A)	First Gazette notice for voluntary strike-off filed on: 2nd, November 2021	gazette	Free Download (1 page)
DS01	Application to strike the company off the register filed on: 21st, October 2021	dissolution	Free Download (1 page)
AA	Accounts for a micro company for the period ending on 2021/03/31 filed on: 21st, October 2021	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2021/07/08 filed on: 20th, July 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates 2020/07/08 filed on: 23rd, July 2020	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2020/03/31 filed on: 19th, May 2020	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on 2019/03/31 filed on: 13th, September 2019	accounts	Free Download (2 pages)
AD01	Address change date: 2019/09/13. New Address: C/O Broughton Lambert B Boundary Lane South Hykeham Lincolnshre LN6 9NQ. Previous address: Upper Chambers, 44-45 Silver Street Lincoln LN2 1EH England filed on: 13th, September 2019	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2019/07/08 filed on: 18th, July 2019	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2018/03/31 filed on: 19th, December 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2018/07/08 filed on: 12th, July 2018	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2017/03/31 filed on: 1st, December 2017	accounts	Free Download (2 pages)
CS01	Confirmation statement with updates 2017/07/08 filed on: 11th, July 2017	confirmation statement	Free Download (4 pages)
TM01	2017/06/30 - the day director's appointment was terminated filed on: 3rd, July 2017	officers	Free Download (1 page)
PSC07	Cessation of a person with significant control 2017/07/03 filed on: 3rd, July 2017	persons with significant control	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 22nd, December 2016	accounts	Free Download (5 pages)
AD01	Address change date: 2016/07/19. New Address: Upper Chambers, 44-45 Silver Street Lincoln LN2 1EH. Previous address: 86-90 Paul Street London London EC2A 4NE filed on: 19th, July 2016	address	Free Download (1 page)
CS01	Confirmation statement with updates 2016/07/08 filed on: 12th, July 2016	confirmation statement	Free Download (6 pages)
CH01	On 2014/04/23 director's details were changed filed on: 12th, July 2016	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2015/07/08 with full list of members filed on: 30th, July 2015	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 3rd, July 2015	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 15th, December 2014	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2014/07/08 with full list of members filed on: 15th, July 2014	annual return	Free Download (5 pages)
AA01	Current accounting period shortened to 2014/03/31, originally was 2014/07/31. filed on: 14th, November 2013	accounts	Free Download (1 page)
SH01	200.00 GBP is the capital in company's statement on 2013/07/08 filed on: 14th, November 2013	capital	Free Download (3 pages)
CH01	On 2013/08/12 director's details were changed filed on: 17th, September 2013	officers	Free Download (3 pages)
AD01	Change of registered office on 2013/08/21 from Flat 28 Building 48 Marlborough London SE18 6RE England filed on: 21st, August 2013	address	Free Download (2 pages)
AP01	New director appointment on 2013/07/25. filed on: 25th, July 2013	officers	Free Download (3 pages)
NEWINC	Company registration filed on: 8th, July 2013	incorporation	Free Download (36 pages)