Thequintessentia Ltd in Stanmore, HA7 1JS

Description

Data updated on: 01-11-2023

Situated at Devonshire House, Stanmore HA7 1JS Thequintessentia Ltd is classified as a Private Limited Company registered under the 10272873 registration number. This company was started 8 years ago. The enterprise's classified under the NACE and SIC code 56290 and their NACE code stands for Other food services. Thequintessentia Limited released its account information for the financial year up to 2023-04-30. The most recent annual confirmation statement was filed on 2023-06-07.

In order to be able to match the demands of their client base, the following limited company is constantly being supervised by a body of three directors who are Jinal S., Jilna G. and Mishna S.. Their support has been of utmost use to this limited company since 2016/08/19.

Mishna S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	1 478	4 162	6 179	3 111	8 531	1 970	7 495
Current Assets	5 474	7 915	13 523	14 045	37 000	16 970	7 495
Debtors	2 496	2 053	2 344	934	8 469
Net Assets Liabilities		934	2 180	-3 235	15 556	-5 342	2 136
Property Plant Equipment	300	200	8 017	8 829	11 284	3 368
Total Inventories	1 500	1 700	5 000	10 000	20 000	15 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	100	200	1 272	2 548	5 783	13 699
Average Number Employees During Period	3	3	3	3	3	3	3
Creditors	6 765	7 181	17 875	24 431	30 584	25 040	5 359
Increase From Depreciation Charge For Year Property Plant Equipment	100	100	1 072	1 276	3 235	7 916
Loans Owed To Related Parties			8 210
Net Current Assets Liabilities	-1 291	734	-4 352	-10 386	6 416	-8 070	2 136
Other Creditors	6 765	7 009	9 685	24 451	28 132	33 827	7 814
Other Taxation Social Security Payable		172	-20	-20	2 435	-8 787	-2 455
Property Plant Equipment Gross Cost	400	400	9 289	11 377	17 067	17 067
Provisions For Liabilities Balance Sheet Subtotal			1 485	1 678	2 144	640
Total Additions Including From Business Combinations Property Plant Equipment	400		8 889	2 088	5 690
Total Assets Less Current Liabilities	-991	934	3 665	-1 557	17 700	-4 702	2 136
Trade Debtors Trade Receivables	2 496	2 053	2 344	934	8 469
Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 699
Disposals Property Plant Equipment							17 067
Trade Creditors Trade Payables					17

Company staff

Jinal S.

Role: Director

Appointed: 19 August 2016

Latest update: 15 April 2024

Jilna G.

Role: Director

Appointed: 12 July 2016

Latest update: 15 April 2024

Mishna S.

Role: Director

Appointed: 12 July 2016

Latest update: 15 April 2024

People with significant control

Mishna S.

Notified on 14 July 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jinal S.

Notified on 14 July 2018

Ceased on 7 June 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jilna G.

Notified on 14 August 2018

Ceased on 7 June 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts
Start Date For Period Covered By Report	12 July 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	30 April 2023

Thequintessentia Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jinal S.

Jilna G.

Mishna S.

People with significant control

Mishna S.

Jinal S.

Jilna G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies