Quaestor Enterprise Limited in Brighton, BN1 5PN

Description

Data updated on: 01-11-2023

Quaestor Enterprise Limited is established as Private Limited Company, that is located in 37 Port Hall Place, Brighton. The headquarters' zip code is BN1 5PN. This firm was set up on Friday 27th July 2007. The Companies House Reg No. is 06326657. The company's principal business activity number is 70229 which means Management consultancy activities other than financial management. 2023-01-31 is the last time when account status updates were reported.

According to the latest data, the following limited company is overseen by 1 managing director: Ian D., who was assigned this position seventeen years ago.

Ian D. is the individual who controls 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	6 535	16 266	31 087	39 841	37 155	7 799

Balance Sheet
Cash Bank In Hand	16 132	22 027	38 843	32 804	35 853	32 349
Cash Bank On Hand						32 349	32 272	19 728	6 828	14 825	28 332	23 822
Current Assets	18 722	29 707	45 353	56 390	53 266	34 887	34 830	22 128	6 828	16 468	32 332	23 822
Debtors	2 590	7 680	6 510	23 586	17 413	2 538	2 558	2 400		1 643	4 000
Property Plant Equipment						437	327	245	183	469	165
Tangible Fixed Assets	339	254	576	432	324	437

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	6 531	16 262	31 083	39 837	37 151	7 795
Shareholder Funds	6 535	16 266	31 087	39 841	37 155	7 799

Other Financial Data
Accruals Deferred Income Within One Year	1 650	1 674
Accrued Liabilities Deferred Income						3 194	1 914	1 625
Accumulated Depreciation Impairment Property Plant Equipment						1 438	1 548	1 630	1 692	1 904	333	498
Administrative Expenses	15 711	19 780
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Due Within One Year	4 731	8 433
Corporation Tax Payable						10 132	13 140	8 514
Creditors						27 525	18 792	19 793	7 007	6 433	15 957	5 165
Creditors Due Within One Year	12 526	13 695	14 842	16 981	16 435	27 525
Depreciation Tangible Fixed Assets Expense	114	85
Increase From Depreciation Charge For Year Property Plant Equipment							110	82	62	212	166	165
Net Current Assets Liabilities	6 196	16 012	30 511	39 409	36 831	7 362	16 038	2 335	-179	10 035	16 375	18 657
Number Shares Allotted		4	4	4	4	4
Number Shares Issued Fully Paid							4
Operating Profit Loss	22 888	42 161
Other Creditors								5 925	1 980	1 691	5 087	618
Other Interest Receivable Similar Income		3
Other Taxation Social Security Payable								13 868	5 027	4 742	10 870	4 547
Par Value Share		1	1	1	1	1	1
Profit Loss For Period	18 157	33 731
Profit Loss On Ordinary Activities Before Tax	22 888	42 164
Property Plant Equipment Gross Cost						1 875	1 875	1 875	1 875	2 373	498
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions			515			260
Tangible Fixed Assets Cost Or Valuation	1 100	1 100	1 615	1 615	1 615	1 875
Tangible Fixed Assets Depreciation	761	846	1 039	1 183	1 291	1 438
Tangible Fixed Assets Depreciation Charged In Period		85	193	144	108	147
Tax On Profit Or Loss On Ordinary Activities	4 731	8 433
Total Assets Less Current Liabilities	6 535	16 266	31 087	39 841	37 155	7 799	16 365	2 580	4	10 504	16 540	18 657
Total Dividend Payment	34 000	24 000
Trade Creditors Within One Year	1
Trade Debtors Trade Receivables						2 538	2 292	2 400		1 643	4 000
Turnover Gross Operating Revenue	38 599	61 941
U K Current Corporation Tax	4 731	8 433
V A T Due Total Creditors	598	2 496
Director Remuneration Benefits Excluding Payments To Third Parties	2 885	2 496
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 737
Disposals Property Plant Equipment											1 875
Total Additions Including From Business Combinations Property Plant Equipment										498

Company staff

Synergy (secretaries) Ltd

Role: Corporate Nominee Secretary

Appointed: 11 September 2007

Address: Suite 72 Cariocca Business Park, 2 Sawley Road, Manchester, M40 8BB

Latest update: 31 January 2024

Ian D.

Role: Director

Appointed: 27 July 2007

Latest update: 31 January 2024

People with significant control

Ian D.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 April 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 8 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	8 March 2013
Annual Accounts 25 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	25 April 2014

Quaestor Enterprise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Synergy (secretaries) Ltd

Ian D.

Andrew D.

People with significant control

Ian D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Quaestor Enterprise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Synergy (secretaries) Ltd

Ian D.

Andrew D.

People with significant control

Ian D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012