Founded in 2016, Quzon, classified under reg no. 09970441 is an active company. Currently registered at 18 Fuller Way OX13 6FH, Abingdon the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.
At present there are 2 directors in the the company, namely Derek M. and Nicola M.. In addition one secretary - Nicola M. - is with the firm. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 18 Fuller Way |
Office Address2 | Steventon |
Town | Abingdon |
Post code | OX13 6FH |
Country of origin | United Kingdom |
Registration Number | 09970441 |
Date of Incorporation | Tue, 26th Jan 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (216 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
Last confirmation statement dated | Wed, 25th Jan 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Nicola M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Derek M. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicola M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Derek M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2023-11-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 110 919 | 179 916 | 281 754 | 497 200 | 586 377 | 848 546 | 998 832 | 1 080 510 |
Current Assets | 126 489 | 195 306 | 319 105 | 503 650 | 652 317 | 952 496 | 1 023 700 | 1 080 510 |
Debtors | 15 570 | 15 390 | 37 351 | 6 450 | 65 940 | 103 950 | 24 868 | |
Net Assets Liabilities | 91 178 | 158 080 | 264 231 | 438 825 | 584 872 | 830 659 | 966 174 | 1 039 597 |
Other Debtors | 19 351 | |||||||
Property Plant Equipment | 562 | 731 | 1 277 | 2 003 | 1 503 | 1 884 | 1 413 | |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 187 | 334 | 539 | 908 | 1 408 | 1 731 | 2 202 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 316 | 751 | 1 095 | 1 104 | 1 446 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 35 873 | 37 957 | 56 151 | 66 828 | 68 948 | 123 721 | 58 939 | 40 913 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -305 | -2 797 | ||||||
Disposals Property Plant Equipment | -400 | -5 061 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 147 | 205 | 369 | 500 | 628 | 471 | 595 | |
Net Current Assets Liabilities | 90 616 | 157 349 | 262 954 | 436 822 | 583 369 | 828 775 | 964 761 | 1 039 597 |
Other Creditors | 1 511 | 9 409 | 12 189 | 11 168 | 12 213 | 13 117 | 13 613 | 14 488 |
Prepayments | 180 | |||||||
Property Plant Equipment Gross Cost | 749 | 1 065 | 1 816 | 2 911 | 2 911 | 3 615 | 3 615 | |
Taxation Social Security Payable | 34 362 | 28 548 | 43 962 | 55 660 | 56 735 | 110 604 | 45 326 | 26 425 |
Trade Debtors Trade Receivables | 15 390 | 15 390 | 18 000 | 6 450 | 65 940 | 103 950 | 24 868 | |
Amount Specific Advance Or Credit Directors | -8 869 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 12 255 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -20 153 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened from January 31, 2024 to November 30, 2023 filed on: 13th, December 2023 |
accounts | Free Download (1 page) |
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