All About Quality Limited in Westminster Bridge Road, SE1 7PB

Description

Data updated on: 01-11-2023

This firm called All About Quality was registered on 2005-01-07 as a Private Limited Company. The enterprise's headquarters could be reached at Westminster Bridge Road on County Hall, Riverside Buildings. When you need to reach the firm by post, the post code is SE1 7PB. The office registration number for All About Quality Limited is 05326843. All About Quality Limited was known nine years from now as Cineaqua. The enterprise's SIC code is 70100, that means Activities of head offices. The business latest filed accounts documents were submitted for the period up to Sat, 31st Dec 2022 and the latest annual confirmation statement was submitted on Thu, 4th May 2023.

Considering this firm's number of employees, it became imperative to appoint new directors: Inaki S., Masakazu O. and Olivia O. who have been participating in joint efforts since 2019 for the benefit of this company.

Previous company's names
All About Quality Limited 2015-03-07
Cineaqua Ltd 2005-01-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	5 338 799	1 004 353	1 158 815	2 534 389	2 528 887	2 216 333	2 567 688
Current Assets	18 922 273	19 421 367	21 255 824	23 641 314	25 210 716	24 061 106	25 267 241
Debtors	13 583 474	18 417 014	20 097 009	21 407 037	22 681 829	21 844 773	22 699 553
Net Assets Liabilities	18 623 710	17 750 653	17 018 106	15 971 533	15 302 211	14 459 569	13 660 576
Other Debtors	371 779	440 602	615 064	791 315

Other Financial Data
Audit Fees Expenses	17 000	17 000	17 000	17 000
Accrued Liabilities Deferred Income	142 655	95 251	77 292	92 824
Accumulated Depreciation Impairment Property Plant Equipment	13 899	13 899	13 899	13 899	13 899	13 899
Additional Provisions Increase From New Provisions Recognised		-15 261	9 873
Administrative Expenses	-169 092	92 059	-62 504	-6 189
Amounts Owed By Group Undertakings	12 154 340	12 141 253	11 923 591	13 272 207	13 480 360	12 196 996	12 699 091
Amounts Owed To Group Undertakings	569 002	592 914	2 224 380	2 226 305
Applicable Tax Rate	20	19	19	19
Comprehensive Income Expense	462 963	-873 057	-732 547	-1 046 573
Corporation Tax Payable	41 050
Creditors	7 943 882	8 230 743	8 323 572	10 137 756	10 643 430	9 867 898	10 393 438
Current Tax For Period	41 050
Deferred Tax Asset Debtors	29 033	44 294
Deferred Tax Assets	28 845	44 294	34 421	34 421
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws	3 997	-2 346
Fixed Assets	18 285 090	17 464 936	16 549 796	15 417 919	14 653 023	13 692 611	12 743 915
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax	841 659	215 616	69 773	-326 635
Further Item Interest Expense Component Total Interest Expense	163 949	225	146 434	208 572
Further Item Interest Income Component Total Interest Income	205 247	190 140	276 373	287 673
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	218 884	-72 882	83 753	34 118
Income From Shares In Group Undertakings	699 650
Interest Income On Bank Deposits	5	3 198	23	14
Interest Payable Similar Charges Finance Costs	163 949	169 482	146 434	208 572
Investments Fixed Assets	18 285 090	17 464 936	16 549 796	15 417 919	14 653 023	13 692 611	12 743 915
Investments In Group Undertakings	18 285 051	17 464 936	16 549 796	15 417 919
Net Current Assets Liabilities	8 282 502	8 516 460	8 791 882	10 691 370	11 292 618	10 634 856	11 310 099
Number Shares Issued Fully Paid		28 000 000	28 000 000	28 000 000	28 000 000	28 000 000	28 000 000
Operating Profit Loss	169 092	-92 059	62 504	6 189
Other Comprehensive Income Expense Net Tax	841 659	215 616	69 773	-326 635
Other Creditors	641 732	659 400	650 705	1 853 016
Other Deferred Tax Expense Credit	5 026	-15 261	9 873
Other Interest Receivable Similar Income Finance Income	205 252	193 338	276 396	287 687
Other Remaining Borrowings	7 943 882	8 230 743	8 323 572	7 889 007	8 344 603	7 795 433	8 216 202
Par Value Share		1	1	1	1	1	1
Percentage Class Share Held In Subsidiary		100	100	100
Profit Loss	-378 696	-1 088 673	-802 320	-719 938
Profit Loss On Ordinary Activities Before Tax	-332 620	-1 103 934	-792 447	-719 938
Property Plant Equipment Gross Cost	13 899	13 899	13 899	13 899	13 899	13 899
Provisions	-29 033	-44 294	-34 421	-34 421
Tax Decrease Increase From Effect Revenue Exempt From Taxation	139 930
Tax Expense Credit Applicable Tax Rate	-66 524	-209 747	-150 565	-136 788
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	248 533	196 832	187 134	152 996
Tax Tax Credit On Profit Or Loss On Ordinary Activities	46 076	-15 261	9 873
Total Assets Less Current Liabilities	26 567 592	25 981 396	25 341 678	26 109 289	25 945 641	24 327 467	24 054 014
Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 899
Disposals Property Plant Equipment							13 899