QuaintlY&Co Ltd in Northampton, NN3 6AQ

Description

Data updated on: 01-11-2023

Registered with number 10343273 8 years ago, QuaintlY&Co Ltd is a Private Limited Company. The business actual office address is Unit G16 Moulton Park Business Centre, Red House Road Northampton. The firm's declared SIC number is 47910 - Retail sale via mail order houses or via Internet. QuaintlY&Co Limited filed its latest accounts for the period that ended on Sunday 31st July 2022. The business latest confirmation statement was released on Wednesday 23rd August 2023.

As for the firm, the full range of director's tasks have so far been met by Isaac P. who was designated to this position in 2016.

Isaac P. is the individual with significant control over 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	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	17 383			35 099	1 000	13
Current Assets	35 117	24 970	18 639	43 435	212 582	140 568
Debtors	17 234	16 420	18 639	8 336	211 582	140 555
Net Assets Liabilities	299	-7 682	-7 364	-40 068	-102 139	108 764
Other Debtors	17 234	16 420	8 357	3 611	5 433
Property Plant Equipment	3 383	2 562	1 359	2 480	1 603	26 848
Total Inventories	500	8 550

Other Financial Data
Description Principal Activities						47 910
Version Production Software			2 021
Accumulated Amortisation Impairment Intangible Assets	240	480	720	960	240
Accumulated Depreciation Impairment Property Plant Equipment	1 320	2 151	3 354	4 388	1 319	3 154
Additions Other Than Through Business Combinations Property Plant Equipment				2 155
Average Number Employees During Period		2	2	3	1	1
Bank Borrowings				60 000	60 000
Bank Borrowings Overdrafts		26 372	24 560	26 017	10 215
Corporation Tax Payable	7 518	1 937
Creditors	38 561	38 894	27 842	26 223	116 732	23 076
Disposals Decrease In Amortisation Impairment Intangible Assets						240
Disposals Intangible Assets						1 200
Finished Goods Goods For Resale		8 550
Fixed Assets		3 282	1 839	2 720	29 360	26 848
Increase From Amortisation Charge For Year Intangible Assets	240	240	240	240	240
Increase From Depreciation Charge For Year Property Plant Equipment	1 320	1 289	1 203	1 034	877	1 835
Intangible Assets	960	720	480	240	960
Intangible Assets Gross Cost	1 200	1 200	1 200	1 200	1 200
Loans From Directors					24 538
Net Current Assets Liabilities	-3 444	-10 964	-9 203	17 212	95 850	117 492
Nominal Value Allotted Share Capital		1	1	1	1
Number Shares Allotted			1	1	1
Number Shares Issued Fully Paid	1	1
Other Creditors	31 043	10 140	1 297	206	10 560
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		458
Other Disposals Property Plant Equipment		1 833
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost	4 703	4 713	4 713	6 868	29 719	30 002
Provisions For Liabilities Balance Sheet Subtotal	600				600
Taxation Social Security Payable		1 937	1 985		3 875
Total Additions Including From Business Combinations Property Plant Equipment	4 703	1 843				283
Total Assets Less Current Liabilities	899	-7 682	-7 364	19 932	125 210	144 340
Trade Creditors Trade Payables		445
Trade Debtors Trade Receivables		16 420	10 282	4 725

Company staff

Isaac P.

Role: Director

Appointed: 24 August 2016

Latest update: 5 April 2024

People with significant control

Isaac P.

Notified on 24 August 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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2019

QuaintlY&Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Isaac P.

Isaac P.

People with significant control

Isaac P.

Accounts Documents

Company filings

Filing category

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