Quaife.net Limited in Pool, TR15 3PL

Description

Data updated on: 01-11-2023

Quaife.net Limited,registered as Private Limited Company, located in Pool Innovation Centre, Trevenson Road, Pool. The head office's zip code is TR15 3PL. This enterprise 's been 8 years in the UK. The company's reg. no. is 10318045. This company's SIC code is 64205 : Activities of financial services holding companies. The company's most recent filed accounts documents detail the period up to Wed, 31st Aug 2022 and the most current annual confirmation statement was filed on Mon, 7th Aug 2023.

Marianne Q. and Antony Q. are listed as enterprise's directors and have been cooperating as the Management Board since October 2020.

Anthony Q. 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	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency

Balance Sheet
Cash Bank On Hand	11 741		1 104	249 502
Current Assets	22 791	22 791	73 528	492 063
Debtors	11 050		72 424	242 561
Net Assets Liabilities	20 445	20 445	23 682	258 403
Property Plant Equipment	26 589		30 917	88 855
Other Debtors	3 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	616		4 072	81 422
Accumulated Depreciation Impairment Property Plant Equipment	3 297		23 625	61 129
Additions Other Than Through Business Combinations Property Plant Equipment				96 415
Average Number Employees During Period	6		6	9
Creditors	44 183	44 183	94 171	39 903
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-40
Disposals Property Plant Equipment				-972
Fixed Assets	41 837	41 837	44 325	241 827
Further Item Increase Decrease In Intangible Assets Component Total Change In Intangible Assets				216 914
Increase From Amortisation Charge For Year Intangible Assets	616			77 350
Increase From Depreciation Charge For Year Property Plant Equipment	3 297			37 544
Intangible Assets	15 248		13 408	152 972
Intangible Assets Gross Cost	15 864		17 480	234 394
Net Current Assets Liabilities	21 392	21 392	-20 643	67 487
Nominal Value Allotted Share Capital			2	6
Number Shares Issued Fully Paid	2		2	3 079
Par Value Share	1		1	1
Percentage Class Share Held In Subsidiary				100
Property Plant Equipment Gross Cost	29 886		54 541	149 984
Provisions For Liabilities Balance Sheet Subtotal				11 008
Total Assets Less Current Liabilities	20 445	20 445	23 682	309 314
Advances Credits Directors		31 394	47 865	132 585
Amount Specific Advance Or Credit Directors	2 552
Amount Specific Advance Or Credit Made In Period Directors	179 903
Amount Specific Advance Or Credit Repaid In Period Directors	182 455
Amounts Owed To Other Related Parties Other Than Directors	2 551
Corporation Tax Payable	40 389
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Specific Share Issue	2
Total Additions Including From Business Combinations Intangible Assets	15 864
Total Additions Including From Business Combinations Property Plant Equipment	29 886
Trade Creditors Trade Payables	1 243
Trade Debtors Trade Receivables	2 405