Nad / Quest Ltd in Bristol, BS16 4QG

Description

Data updated on: 01-11-2023

This particular Nad / Quest Ltd company has been on the market for at least 9 years, as it's been established in 2015. Registered with number 09400580, Nad / Quest was set up as a Private Limited Company located in 7 Soundwell Road, Bristol BS16 4QG. This business's SIC code is 47710 - Retail sale of clothing in specialised stores. Nad / Quest Limited filed its latest accounts for the period up to 31st March 2022. Its most recent confirmation statement was filed on 22nd January 2023.

Due to the firm's magnitude, it was imperative to formally appoint additional executives: Behrooz T. and Dawn T. who have been working together for 9 years for the benefit of this specific limited company.

Executives who have control over the firm are as follows: Behrooz T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dawn T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2

Balance Sheet
Cash Bank On Hand	7 872	11 565	15 628	9 247	21 906	27 454	12 471	34 748
Current Assets	79 660	80 834	85 196	77 388	78 906	84 454	81 273	72 931
Debtors	2	16 269	18 668	18 391			11 802	10 583
Net Assets Liabilities	2 326	-8 285	-9 764	-21 285	-13 617	10 342	15 711	17 467
Other Debtors	20 288	16 269	18 668	18 391
Property Plant Equipment	4 087	4 825	3 707	2 781	1 997	1 977	1 474	1 102
Total Inventories	51 500	53 000	50 900	49 750	57 000	57 000	57 000	27 600

Capital & Reserves
Called Up Share Capital	2
Shareholder Funds	2

Other Financial Data
Amount Specific Advance Or Credit Directors		74 370	73 860	75 061
Amount Specific Advance Or Credit Made In Period Directors			21 590	7 400
Amount Specific Advance Or Credit Repaid In Period Directors			22 100	6 199
Accumulated Amortisation Impairment Intangible Assets	55	110	165	220	275	330	385	440
Accumulated Depreciation Impairment Property Plant Equipment	1 363	2 825	3 943	4 869	5 653	6 339	6 842	7 214
Average Number Employees During Period		12	10	6	6	8	7	7
Creditors	70 113	74 370	73 860	75 061	65 675	43 861	33 363	17 854
Debtors Due After One Year	-2
Fixed Assets	4 582	5 265	4 092	3 111	2 272	2 197	1 639	1 212
Increase From Amortisation Charge For Year Intangible Assets		55		55	55	55	55	55
Increase From Depreciation Charge For Year Property Plant Equipment		1 462		926	784	686	503	372
Intangible Assets	495	440	385	330	275	220	165	110
Intangible Assets Gross Cost	550		550	550	550	550	550
Net Current Assets Liabilities	67 857	60 820	60 004	50 665	49 786	52 006	47 435	34 109
Number Shares Allotted	2
Other Creditors	70 113	74 370	73 860	75 061	65 675
Other Taxation Social Security Payable	9 103	16 156	22 512	22 688	-13		-424	-231
Par Value Share	1
Property Plant Equipment Gross Cost	5 450	7 650	7 650	7 650	7 650	8 316	8 316
Share Capital Allotted Called Up Paid	2
Total Additions Including From Business Combinations Property Plant Equipment		2 200				666
Total Assets Less Current Liabilities	72 439	66 085	64 096	53 776	52 058	54 203	49 074	35 321
Trade Creditors Trade Payables	1 500	2 658	1 480	2 835	671	3 984	394	5 052
Accrued Liabilities Deferred Income					2 070	2 070	2 900	2 900
Corporation Tax Payable						6 586	10 773	8 487
Dividends Paid						13 000	40 000	34 000
Prepayments							11 802	10 583
Profit Loss						36 959	45 369	35 756

Company staff

Behrooz T.

Role: Director

Appointed: 22 January 2015

Latest update: 19 January 2024

Dawn T.

Role: Director

Appointed: 22 January 2015

Latest update: 19 January 2024

People with significant control

Behrooz T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dawn T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 21st October 2016
Start Date For Period Covered By Report	22 January 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21st October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Nad / Quest Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Behrooz T.

Dawn T.

People with significant control

Behrooz T.

Dawn T.

Accounts Documents

Company filings

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