Qadrant Properties Ltd
40-44 Uxbridge Road Craven House Ground Floor W5 2BS London
Number: 04972662
Incorporation date: 2003-11-21
Dissolution date: 2021-09-21
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Registered at 40-44 Uxbridge Road, London W5 2BS Qadrant Properties Limited was classified as a Private Limited Company and issued a 04972662 Companies House Reg No. This firm was founded on Friday 21st November 2003. Qadrant Properties Limited had been on the local market for at least eighteen years.
Juan M. was this enterprise's managing director, formally appointed in 2013 in November.
Gavin M. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Currency | |||||||||
| Net Worth | -28 181 | -19 230 | -38 060 | -64 694 | -52 913 | -35 584 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 716 | 686 | 16 972 | 28 745 | 901 | 7 225 | |||
| Current Assets | 11 090 | 10 060 | 22 515 | 34 288 | 901 | 7 225 | 5 532 | 66 886 | 13 069 |
| Debtors | 9 374 | 9 374 | 5 543 | 5 543 | |||||
| Net Assets Liabilities | -35 584 | -27 571 | 63 239 | 22 395 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -28 181 | -19 230 | -38 060 | -64 694 | -52 913 | -35 584 | |||
| Tangible Fixed Assets | 715 260 | 548 550 | 514 464 | 513 660 | 4 277 | 3 507 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | -28 281 | -19 330 | -3 247 | -26 547 | -21 600 | -4 271 | |||
| Shareholder Funds | -28 181 | -19 230 | -38 060 | -64 694 | -52 913 | -35 584 | |||
| Other Financial Data | |||||||||
| Capital Redemption Reserve | -34 913 | -31 413 | -31 413 | ||||||
| Creditors | 355 869 | 345 343 | -1 941 | 7 674 | |||||
| Creditors Due After One Year | 753 031 | 576 536 | 358 101 | 389 101 | 361 776 | 355 869 | |||
| Fixed Assets | 715 260 | 548 550 | 514 464 | 513 660 | 482 864 | 482 094 | 481 324 | 17 000 | 17 000 |
| Net Current Assets Liabilities | 9 590 | 8 756 | -194 423 | -189 253 | -174 001 | -161 809 | -163 552 | 44 298 | 5 395 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 2 324 | 1 806 | 1 771 | 1 826 | |||||
| Tangible Fixed Assets Cost Or Valuation | 724 171 | 558 295 | 525 189 | 525 189 | 18 516 | 20 342 | |||
| Tangible Fixed Assets Depreciation | 8 911 | 9 745 | 10 725 | 11 529 | 14 239 | 16 835 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 835 | 980 | 804 | 2 710 | 2 596 | ||||
| Total Assets Less Current Liabilities | 724 850 | 557 306 | 320 041 | 324 407 | 308 863 | 320 285 | 317 772 | 22 678 | 22 395 |
| Creditors Due Within One Year | 1 500 | 1 304 | 216 938 | 223 541 | |||||
| Other Aggregate Reserves | -34 913 | -38 247 | |||||||
| Tangible Fixed Assets Disposals | 168 199 | ||||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | -34 912 | ||||||||
Role: Director
Appointed: 26 November 2013
Latest update: 17 October 2023
| Account next due date | 31 August 2022 |
| Account last made up date | 30 November 2020 |
| Confirmation statement next due date | 11 May 2021 |
| Confirmation statement last made up date | 30 March 2020 |
| Annual Accounts 31 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 31 August 2013 |
| Annual Accounts 15 August 2014 | |
| Start Date For Period Covered By Report | 2012-12-01 |
| End Date For Period Covered By Report | 2013-11-30 |
| Date Approval Accounts | 15 August 2014 |
| Annual Accounts 19 August 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 19 August 2015 |
| Annual Accounts 25 August 2016 | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 25 August 2016 |
| Annual Accounts 10 March 2017 | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 10 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2019 |
| End Date For Period Covered By Report | 30 November 2020 |
(5 pages)
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