Quantum Details (UK) Ltd in Essex, RM10 8NT

Description

Data updated on: 01-11-2023

Quantum Details (UK) began its business in the year 2004 as a Private Limited Company registered with number: 05255046. This particular company has been prospering for twenty years and the present status is active. The company's office is located in Essex at 117 Sterry Road. You can also locate the company by its zip code, RM10 8NT. This business's SIC code is 86230 meaning Dental practice activities. October 31, 2022 is the last time when the accounts were filed.

In this particular business, the majority of director's duties have so far been done by Kehinde S. and Adetokunbo S.. Amongst these two managers, Adetokunbo S. has carried on with the business for the longest time, having become a vital part of company's Management Board twenty years ago.

Adetokunbo S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1 660	2 554	-803	-1 544	625	624

Balance Sheet
Cash Bank In Hand	1 463	1 805	498		1 959	1 960
Net Assets Liabilities Including Pension Asset Liability	1 660	1 607	-803	-1 544	625	624
Tangible Fixed Assets	146 508	146 508
Cash Bank On Hand									1 000	1 000	1 000	1 000
Net Assets Liabilities						3 993	3 992	12 029	1 000	1 000	1 000	1 000
Current Assets					1 959	1 960

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	660	607	607	-1 803	-375	-376
Shareholder Funds	1 660	2 554	-803	-1 544	625	624

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 060
Administrative Expenses	2 494	5 441	608
Bank Borrowings Overdrafts							525	462
Corporation Tax Due Within One Year	112	223
Cost Sales	23 303	13 840	6 331
Creditors						3 993	3 992	12 029	11 567
Creditors Due After One Year	143 148	143 148
Creditors Due Within One Year	3 163	3 558	803	1 544	1 334	1 336
Distribution Costs	666	974	13
Gross Profit Loss	3 718	6 290	-1 789
Net Current Assets Liabilities	-1 700	-806	-803	-1 544	625	624	3 992	12 029	11 567
Number Shares Allotted		1 000	1 000		1 000					1 000	1 000	1 000
Operating Profit Loss	558	-125	-2 410
Other Interest Receivable Similar Income		72
Other Loans After Five Years By Instalments	143 148	143 148
Par Value Share		1	1		1					1	1	1
Profit Loss								-7 537
Profit Loss For Period	446	894	-2 410
Profit Loss On Ordinary Activities Before Tax	558	-53	-2 410
Property Plant Equipment Gross Cost							1 060
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	147 568	147 568	1 060	1 060
Tangible Fixed Assets Depreciation	1 060	1 060		1 060
Tangible Fixed Assets Disposals			146 508
Tax On Profit Or Loss On Ordinary Activities	112	223
Total Assets Less Current Liabilities	144 808	145 702	-803	-1 544	625	624	3 992	12 029	11 567
Trade Creditors Trade Payables							1 550	1 550
Trade Creditors Within One Year	600	550	550
Turnover Gross Operating Revenue	27 021	20 130	4 542
U K Current Corporation Tax	112	223
Other Aggregate Reserves			-2 410	-741

Company staff

Kehinde S.

Role: Secretary

Appointed: 11 October 2005

Latest update: 30 March 2024

Kehinde S.

Role: Director

Appointed: 13 October 2004

Latest update: 30 March 2024

Adetokunbo S.

Role: Director

Appointed: 11 October 2004

Latest update: 30 March 2024

People with significant control

Adetokunbo S.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 October 2023
Confirmation statement last made up date	11 October 2022

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	31 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	31 July 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	19 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts 28 June 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	28 June 2013

Quantum Details (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kehinde S.

Kehinde S.

Adetokunbo S.

Olusola M.

People with significant control

Adetokunbo S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Quantum Details (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kehinde S.

Kehinde S.

Adetokunbo S.

Olusola M.

People with significant control

Adetokunbo S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2012

Accountant/Auditor,
2015