Atelier Koninck ""qbfz"" Limited in London, N12 0DA

Description

Data updated on: 01-11-2023

The enterprise named Atelier Koninck ""qbfz"" was started on 1988-05-04 as a Private Limited Company. The enterprise's registered office can be found at London on First Floor, 677 High Road. Should you want to contact this firm by mail, the post code is N12 0DA. The company reg. no. for Atelier Koninck ""qbfz"" Limited is 02251140. The enterprise's SIC and NACE codes are 90030 which means Artistic creation. The company's most recent financial reports were submitted for the period up to Wed, 31st May 2023 and the most recent annual confirmation statement was filed on Sat, 1st Jul 2023.

At the moment, the directors listed by the following company are: Stephen Q. assigned to lead the company in 1991 in July and Timothy Q. assigned to lead the company on 1991-07-01.

Executives who control the firm include: Stephen Q. owns over 1/2 to 3/4 of company shares . Timothy Q. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	156 832	130 630	128 175	117 018	106 203

Balance Sheet
Cash Bank In Hand	15 095	7 120	18 546	8 442	16 500
Cash Bank On Hand					16 500	50 786	70 000	27 186	43 391	16 809	13 225	84 723
Current Assets	41 654	8 254	18 546	10 266	27 408	50 786	83 574	30 405	60 391	18 530	13 225
Debtors	26 559	1 134		1 824	10 908		13 574	3 219	17 000	1 721
Property Plant Equipment					266 263	270 047	271 961	267 499	266 463	266 867	265 736	266 304
Tangible Fixed Assets	270 704	269 757	267 459	267 909	266 263

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	156 732	130 530	128 075	116 918	106 103
Shareholder Funds	156 832	130 630	128 175	117 018	106 203

Other Financial Data
Accrued Liabilities Deferred Income						2 000
Accumulated Depreciation Impairment Property Plant Equipment					66 467	69 580	74 266	78 728	80 247	81 622	82 753	83 573
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable						15 303	18 370	5 108	4 909	7		1 657
Corporation Tax Recoverable								3 219		1 721
Creditors					187 468	159 667	134 530	88 916	98 085	61 943	80 473	164 628
Creditors Due Within One Year	155 526	147 381	157 830	161 157	187 468
Increase From Depreciation Charge For Year Property Plant Equipment						3 113	4 686	4 462	1 519	1 375	1 131	820
Net Current Assets Liabilities	-113 872	-139 127	-139 284	-150 891	-160 060	-108 881	-50 956	-58 511	-37 694	-43 413	-67 248	-79 905
Number Shares Allotted		100	100	100	100
Other Creditors						1 700	2 000		750	500		1 000
Other Taxation Social Security Payable						222	208				338	774
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					332 730	339 627	346 227	346 227	346 710	348 489	348 489	349 877
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 377	159	2 848	649
Tangible Fixed Assets Cost Or Valuation	327 697	329 074	329 233	332 081	332 730
Tangible Fixed Assets Depreciation	56 993	59 317	61 774	64 172	66 467
Tangible Fixed Assets Depreciation Charged In Period		2 324	2 457	2 398	2 295
Total Additions Including From Business Combinations Property Plant Equipment						6 897	6 600		483	1 779		1 388
Total Assets Less Current Liabilities	156 832	130 630	128 175	117 018	106 203	161 166	221 005	208 988	230 389	223 454	198 488	186 399
Trade Creditors Trade Payables						285	479	882	734	1	1	1
Trade Debtors Trade Receivables							13 574		17 000

Company staff

Stephen Q.

Role: Secretary

Latest update: 30 March 2024

Stephen Q.

Role: Director

Appointed: 01 July 1991

Latest update: 30 March 2024

Timothy Q.

Role: Director

Appointed: 01 July 1991

Latest update: 30 March 2024

People with significant control

Stephen Q.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Timothy Q.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	28 July 2014
Annual Accounts 12 July 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	12 July 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 14 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	14 February 2014

Atelier Koninck ""qbfz"" Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen Q.

Stephen Q.

Timothy Q.

Anastasia S.

People with significant control

Stephen Q.

Timothy Q.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Atelier Koninck ""qbfz"" Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen Q.

Stephen Q.

Timothy Q.

Anastasia S.

People with significant control

Stephen Q.

Timothy Q.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013