Kate Quilton Limited in London, NW9 9HE

Description

Data updated on: 01-11-2023

Kate Quilton Limited with Companies House Reg No. 09077732 has been operating on the market for ten years. This particular Private Limited Company is located at 506 Kingsbury Road, in London and its postal code is NW9 9HE. This business's classified under the NACE and SIC code 59113 which means Television programme production activities. 2022-06-30 is the last time the accounts were filed.

There seems to be one managing director this particular moment supervising the limited company, namely Katie Q. who has been carrying out the director's duties since 2014-06-09.

Katie Q. is the individual who has control over 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	61 691	189 411

Balance Sheet
Cash Bank In Hand	86 985	269 115
Cash Bank On Hand		269 115	306 165	522 652	523 508	504 486	286 605	259 591
Current Assets	86 985	272 115	331 165	527 812	563 393	564 193	328 979	268 616	266 661
Debtors		3 000	25 000	5 160	39 885	59 707	42 374	9 025
Property Plant Equipment		494	329	165	11 194	8 275	4 274	1 006
Tangible Fixed Assets		494

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	61 690	189 410
Shareholder Funds	61 691	189 411

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		164	329	493	4 387	8 389	12 390	16 632
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		83 198	43 360	66 963	122 845	127 326	10 846	8 527	17 503
Creditors Due Within One Year	25 294	83 198
Dividends Paid			27 600	26 400	110 400	116 400	122 600	82 850
Fixed Assets								1 006	1 290
Increase From Depreciation Charge For Year Property Plant Equipment			165	164	3 894	4 002	4 001	4 242
Net Current Assets Liabilities	61 691	188 917	287 805	451 849	440 548	436 867	318 133	260 089	249 158
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1	1	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss			126 323	199 280	110 029	109 800	-135	21 538
Property Plant Equipment Gross Cost		658	658	658	15 581	16 664	16 664	17 638
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		658
Tangible Fixed Assets Cost Or Valuation		658
Tangible Fixed Assets Depreciation		164
Tangible Fixed Assets Depreciation Charged In Period		164
Total Additions Including From Business Combinations Property Plant Equipment					14 923	1 083		974
Total Assets Less Current Liabilities	61 691	189 411	288 134	461 014	451 742	445 142	322 407	261 095	250 448

Company staff

Katie Q.

Role: Director

Appointed: 09 June 2014

Latest update: 18 November 2023

People with significant control

Katie Q.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 14th October 2015
Start Date For Period Covered By Report	09 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	14th October 2015
Annual Accounts 8th February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	8th February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Kate Quilton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie Q.

People with significant control

Katie Q.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies