Founded in 2016, Reef Quest, classified under reg no. 10192075 is an active company. Currently registered at 13 Lower Hill Road KT19 8LS, Epsom the company has been in the business for 8 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has one director. Mark W., appointed on 20 May 2016. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 13 Lower Hill Road |
Town | Epsom |
Post code | KT19 8LS |
Country of origin | United Kingdom |
Registration Number | 10192075 |
Date of Incorporation | Fri, 20th May 2016 |
Industry | Agents specialized in the sale of other particular products |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (72 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
Last confirmation statement dated | Fri, 19th May 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Mark W. This PSC and has 50,01-75% shares.
Mark W.
Notified on | 1 January 2018 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 732 | 5 078 | 1 026 | 9 903 | 13 226 | 7 214 | |
Current Assets | 2 355 | 5 415 | 604 | 1 606 | 10 653 | 13 976 | 11 764 |
Net Assets Liabilities | 5 207 | 515 | -1 656 | -3 894 | -258 | 2 704 | 1 442 |
Property Plant Equipment | 6 800 | 5 100 | 3 400 | 1 700 | |||
Total Inventories | 623 | 337 | 604 | 580 | 750 | 750 | 4 550 |
Other | |||||||
Version Production Software | 2 022 | 2 022 | 2 023 | ||||
Accrued Liabilities | 2 000 | 4 000 | 1 800 | 700 | 700 | 1 450 | 1 050 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 700 | 3 400 | 5 100 | 6 800 | 8 500 | 8 500 | 8 500 |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 500 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 3 948 | 10 000 | 5 660 | 7 200 | 10 911 | 11 272 | 10 322 |
Finished Goods Goods For Resale | 623 | 337 | 604 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 700 | 1 700 | 1 700 | 1 700 | 1 700 | ||
Loans From Directors | 6 000 | 3 000 | 2 000 | ||||
Net Current Assets Liabilities | -1 593 | -4 585 | -5 056 | -5 594 | -258 | 2 704 | 1 442 |
Other Creditors | 2 200 | 3 860 | 6 500 | 7 211 | 7 210 | 8 660 | |
Property Plant Equipment Gross Cost | 8 500 | 8 500 | 8 500 | 8 500 | 8 500 | 8 500 | 8 500 |
Taxation Social Security Payable | 1 948 | 612 | 612 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 24th, March 2024 |
accounts | Free Download (7 pages) |
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