Founded in 2015, Quuu, classified under reg no. 09805394 is an active company. Currently registered at Rosemore RM2 5PP, Romford the company has been in the business for 9 years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
The company has 4 directors, namely Rajinder S., Daniel K. and Matthew S. and others. Of them, Stephen P. has been with the company the longest, being appointed on 2 October 2015 and Rajinder S. has been with the company for the least time - from 6 April 2016. As of 19 April 2024, there was 1 ex director - Marguerite C.. There were no ex secretaries.
Office Address | Rosemore |
Office Address2 | Heaton Grange Road |
Town | Romford |
Post code | RM2 5PP |
Country of origin | United Kingdom |
Registration Number | 09805394 |
Date of Incorporation | Fri, 2nd Oct 2015 |
Industry | Web portals |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (103 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
Last confirmation statement dated | Sun, 1st Oct 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats discovered, there is Daniel K. This PSC has significiant influence or control over this company,. The second entity in the PSC register is Matthew S. This PSC has significiant influence or control over the company,.
Daniel K.
Notified on | 6 April 2016 |
Ceased on | 2 October 2016 |
Nature of control: |
significiant influence or control |
Matthew S.
Notified on | 6 April 2016 |
Ceased on | 2 October 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 141 964 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 126 499 | |||||||
Cash Bank On Hand | 126 499 | 64 166 | 42 358 | 13 564 | 145 110 | 131 814 | 125 314 | 79 625 |
Current Assets | 145 499 | 83 585 | 70 996 | 40 727 | 174 855 | 163 227 | 153 620 | 119 075 |
Debtors | 19 000 | 19 419 | 28 638 | 27 163 | 29 745 | 31 413 | 28 306 | 39 450 |
Net Assets Liabilities | 141 964 | 79 840 | 66 884 | 31 916 | 122 641 | 131 186 | 130 565 | 97 529 |
Net Assets Liabilities Including Pension Asset Liability | 141 964 | |||||||
Other Debtors | 1 919 | 638 | 163 | 4 621 | 4 972 | 4 306 | 16 450 | |
Property Plant Equipment | 4 676 | 8 573 | 8 729 | 5 666 | 6 307 | 23 278 | 23 028 | |
Tangible Fixed Assets | 4 676 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 4 964 | |||||||
Shareholder Funds | 141 964 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 616 | 3 132 | 6 511 | 10 537 | 14 561 | 8 152 | 11 908 | 20 623 |
Average Number Employees During Period | 3 | 7 | 7 | 7 | 6 | 7 | 4 | 9 |
Bank Borrowings Overdrafts | 46 857 | 36 978 | 26 458 | 9 837 | ||||
Creditors | 7 323 | 10 689 | 11 428 | 13 460 | 46 857 | 36 978 | 26 458 | 16 383 |
Creditors Due Within One Year | 7 323 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 516 | 3 379 | 4 026 | 4 024 | 3 806 | 7 908 | 8 715 | |
Net Current Assets Liabilities | 138 176 | 72 896 | 59 568 | 27 267 | 163 191 | 144 886 | 133 995 | 97 622 |
Number Shares Allotted | 16 770 | |||||||
Number Shares Issued Fully Paid | 16 770 | 17 112 | 17 112 | 17 112 | 17 112 | 17 112 | 17 112 | |
Other Creditors | 750 | 1 000 | 2 103 | 2 108 | 2 258 | 2 938 | 2 550 | 3 147 |
Other Taxation Social Security Payable | 5 852 | 8 391 | 8 348 | 7 540 | 5 963 | 5 254 | 6 534 | 8 109 |
Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Property Plant Equipment Gross Cost | 5 292 | 11 705 | 15 240 | 16 203 | 20 868 | 31 430 | 34 936 | 36 913 |
Provisions | 888 | 1 629 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 888 | 1 629 | 1 413 | 1 017 | ||||
Provisions For Liabilities Charges | 888 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Share Premium Account | 136 998 | |||||||
Tangible Fixed Assets Additions | 5 292 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 292 | |||||||
Tangible Fixed Assets Depreciation | 616 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 616 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 413 | 3 535 | 963 | 4 665 | 21 750 | 7 924 | 1 977 | |
Total Assets Less Current Liabilities | 142 852 | 81 469 | 68 297 | 32 933 | 169 498 | 168 164 | 157 023 | 113 912 |
Trade Creditors Trade Payables | 721 | 1 298 | 977 | 3 812 | 300 | 460 | 779 | 360 |
Trade Debtors Trade Receivables | 19 000 | 17 500 | 28 000 | 27 000 | 25 124 | 26 441 | 24 000 | 23 000 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 215 | 4 152 | ||||||
Disposals Property Plant Equipment | 11 188 | 4 418 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-01 filed on: 11th, October 2023 |
confirmation statement | Free Download (3 pages) |
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