Quack Ltd in London, SW18 4LT

Description

Data updated on: 01-11-2023

Quack Ltd 's been on the local market for at least fourteen years. Started with Registered No. 07336751 in 2010, the firm is registered at Unit 3 Earlsfield Business Centre, London SW18 4LT. This company's SIC code is 90020 - Support activities to performing arts. The company's most recent accounts were submitted for the period up to 2022-04-30 and the most current annual confirmation statement was released on 2023-08-05.

Giles B. is this particular company's individual managing director, that was assigned this position fourteen years ago.

Giles B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-29	2014-04-30	2015-04-29	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 422	82 403

Balance Sheet
Cash Bank On Hand								188 024	186 819	164 791	130 271	123 831	99 078	81 682	46 375
Current Assets	50 058	124 653	132 827	141 441		168 895	168 895	221 974	186 819	165 041	141 146	124 671	121 943	93 233	149 259
Debtors		600				9 400	9 400	33 950		250	10 875	840	22 865	11 551	102 884
Net Assets Liabilities								158 505	158 229	148 111	124 665	111 500	94 316	74 883	110 023
Other Debtors								33 950		250	10 875			10 141	9 969
Property Plant Equipment								1	1	697	465	233
Cash Bank In Hand	50 058	124 053	132 827	141 441	141 441	159 495	159 495	188 024
Intangible Fixed Assets	8 000	6 000	4 000	2 000	2 000	1	1	1
Net Assets Liabilities Including Pension Asset Liability	36 422	82 403	114 145	117 845	117 845	141 700	141 700	158 505
Tangible Fixed Assets	217	123	30	1	1	1	1	1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1	1
Profit Loss Account Reserve	36 421	82 402	114 144	117 844	117 844	141 699	141 699	158 504
Shareholder Funds	36 422	82 403

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								9 999	9 999	9 999	9 999	9 999	9 999	9 999	9 999
Accumulated Depreciation Impairment Property Plant Equipment								309	309	541	773	1 005	1 238	1 238	1 238
Additions Other Than Through Business Combinations Property Plant Equipment										928
Average Number Employees During Period								1	1	1	1	1	1	1	1
Corporation Tax Payable								24 886	8 620	6 323	9 556	9 531	15 018	15 128	21 596
Creditors								63 471	28 592	17 628	16 947	13 405	27 628	18 351	39 237
Fixed Assets	8 217	6 123	4 030	2 001	2 001	2	2	2	2	698	466	234	1
Increase From Depreciation Charge For Year Property Plant Equipment										232	232	232	233
Intangible Assets								1	1	1	1	1	1	1	1
Intangible Assets Gross Cost								10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	28 205	76 280	110 115	115 844	115 844	141 698	141 698	158 503	158 227	147 413	124 199	111 266	94 315	74 882	110 022
Other Creditors								37 225	15 566	8 038	6 695	3 041	6 777	2 450	2 350
Other Taxation Social Security Payable								1 360	4 406	3 267	696	805	3 645	273	15 060
Property Plant Equipment Gross Cost								310	310	1 238	1 238	1 238	1 238	1 238	1 238
Total Assets Less Current Liabilities	36 422	82 403							158 229	148 111	124 665	111 500	94 316	74 883	110 023
Trade Creditors Trade Payables												28	2 188	500	231
Trade Debtors Trade Receivables												840	22 865	1 410	92 915
Advances Credits Directors												4 427	9 913	9 969
Creditors Due Within One Year Total Current Liabilities	21 853	48 373
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000		8 000		9 999	9 999
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000		2 000		1 999
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000		10 000		10 000	10 000
Tangible Fixed Assets Cost Or Valuation	310	310	310		310		310	310
Tangible Fixed Assets Depreciation	93	187	280		309		309	309
Tangible Fixed Assets Depreciation Charge For Period		94
Capital Employed		82 403	114 145	117 845	117 845	141 700	141 700	158 505
Creditors Due Within One Year		48 373	22 712	25 597	25 597	27 197	27 197	63 471
Number Shares Allotted			1		1		1	1
Par Value Share			1		1		1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			93		29

Company staff

Giles B.

Role: Director

Appointed: 05 August 2010

Latest update: 29 February 2024

People with significant control

Giles B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 22 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	22 November 2013
Annual Accounts 22 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	22 January 2015
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	17 November 2015
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Quack Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Giles B.

People with significant control

Giles B.

Accounts Documents

Company filings

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