Quantum Est Ltd
12 Stambourne Way BR4 9NF West Wickham
Number: 09236025
Incorporation date: 2014-09-25
Dissolution date: 2023-05-30
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 09236025 ten years ago, Quantum Est Limited had been a private limited company until 30th May 2023 - the time it was formally closed. Its official mailing address was 12 Stambourne Way, West Wickham.
This specific firm had one director: Stephanie S., who was appointed two years ago.
Stephanie S. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | |||||||
| Net Worth | 52 095 | ||||||
| Balance Sheet | |||||||
| Current Assets | 67 729 | 16 695 | 6 319 | -1 022 | 1 091 | 6 482 | 1 002 |
| Net Assets Liabilities | 52 095 | 5 988 | 782 | -642 | 547 | 2 025 | -760 |
| Cash Bank In Hand | 5 024 | ||||||
| Debtors | 62 705 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 52 095 | ||||||
| Other Debtors | 49 955 | ||||||
| Trade Debtors | 12 750 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 210 | ||||||
| Profit Loss Account Reserve | 51 885 | ||||||
| Shareholder Funds | 52 095 | ||||||
| Other Financial Data | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 410 | 1 110 | 1 110 | 480 | 480 | 480 | |
| Creditors | 14 224 | 10 367 | 4 940 | -604 | 64 | 3 977 | 1 762 |
| Fixed Assets | 770 | 513 | 256 | ||||
| Net Current Assets Liabilities | 52 095 | 6 328 | 1 379 | -418 | 1 027 | 2 505 | -760 |
| Total Assets Less Current Liabilities | 53 505 | 7 098 | 1 892 | -162 | 1 027 | 2 505 | -760 |
| Advances Credits Directors | 49 955 | ||||||
| Advances Credits Made In Period Directors | 57 710 | ||||||
| Advances Credits Repaid In Period Directors | 7 755 | ||||||
| Director Remuneration | 40 000 | ||||||
| Administrative Expenses | 46 786 | ||||||
| Corporation Tax Due Within One Year | 13 079 | ||||||
| Creditors Due Within One Year | 15 634 | ||||||
| Number Shares Allotted | 100 | ||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||
| Operating Profit Loss | 64 964 | ||||||
| Other Creditors Due Within One Year | 1 410 | ||||||
| Other Taxation Social Security Within One Year | 1 145 | ||||||
| Par Value Share | 1 | ||||||
| Profit Loss For Period | 51 885 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 64 964 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 13 079 | ||||||
| Turnover Gross Operating Revenue | 111 750 | ||||||
| U K Current Corporation Tax | 13 079 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||
Role: Director
Appointed: 07 October 2022
Latest update: 2 February 2024
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 09 October 2023 |
| Confirmation statement last made up date | 25 September 2022 |
| Annual Accounts 22 December 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-09-25 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 22 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 31 March 2022 |
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