Quantum Noise Uk Limited, N7 0AR

Description

Data updated on: 01-11-2023

Located at 51a Anson Road, Holloway N7 0AR Quantum Noise Uk Limited is classified as a Private Limited Company issued a 04174587 registration number. The firm was started twenty three years ago. This enterprise's SIC code is 59120 and their NACE code stands for Motion picture, video and television programme post-production activities. Fri, 30th Sep 2022 is the last time when account status updates were reported.

There seems to be a number of two directors supervising the following company now, including Jessica H. and Michael H. who have been carrying out the directors tasks since 2020.

Executives who have control over the firm are as follows: Michael H. owns 1/2 or less of company shares. Jessica H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	65 100	60 158	23 531	31 580	129 496

Balance Sheet
Cash Bank In Hand	100	75 287	60 755	13 700	44 643	155 957
Cash Bank On Hand						155 957	231 354	248 145	411 953	322 379	496 922	433 911
Current Assets	100	81 696	68 690	13 800	49 413	156 108	236 634	260 608	436 038	336 791	514 053	456 297
Debtors		6 409	7 935	100	4 770	151	5 280	12 463	24 085	14 412	17 131	22 386
Net Assets Liabilities						129 496	210 716	244 572	381 490	315 404	386 881	355 567
Net Assets Liabilities Including Pension Asset Liability	100	65 100	60 158	23 531	31 580	129 496
Other Debtors						151	4 920	12 463	14 245	14 412	17 131	22 386
Property Plant Equipment						29 904	41 215	37 468	65 422	56 768	47 233	38 840
Tangible Fixed Assets		30 380	36 570	35 503	30 747	29 904

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve		65 000	60 058	23 431	31 480	129 396
Shareholder Funds	100	65 100	60 158	23 531	31 580	129 496

Other Financial Data
Amount Specific Advance Or Credit Directors					8 759	12 195	5 224	5 086
Amount Specific Advance Or Credit Made In Period Directors						47 876	21 711	14 991
Amount Specific Advance Or Credit Repaid In Period Directors						51 312	14 740	14 853
Accumulated Depreciation Impairment Property Plant Equipment						31 263	38 536	45 148	56 693	71 617	83 962	94 020
Additional Provisions Increase From New Provisions Recognised							2 016
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-688
Average Number Employees During Period							1	1	1	2	2	2
Creditors						51 059	59 660	46 719	111 116	72 100	169 310	135 371
Creditors Due Within One Year		42 089	38 763	19 470	43 070	51 059
Dividends Paid							69 000	92 200	140 000	121 345	124 000	70 000
Increase From Depreciation Charge For Year Property Plant Equipment							7 273	6 612	11 545	14 924	12 345	10 058
Net Current Assets Liabilities	100	39 607	29 927	-5 670	6 343	105 049	176 974	213 889	324 922	264 691	344 743	320 926
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors						17 461	13 530	15 533	23 072	51 538	94 777	111 704
Other Taxation Social Security Payable						33 032	46 130	30 195	78 739	10 761	63 832	12 964
Par Value Share			1	1	1	1	1	1	1	1	1	1
Profit Loss							150 220	126 056	276 918	55 259	195 477	38 686
Property Plant Equipment Gross Cost						61 167	79 751	82 616	122 115	128 385	131 195	132 860
Provisions						5 457	7 473	6 785
Provisions For Liabilities Balance Sheet Subtotal						5 457	7 473	6 785	8 854	6 055	5 095	4 199
Provisions For Liabilities Charges		4 887	6 339	6 302	5 510	5 457
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		34 720	12 644		4 171	4 434
Tangible Fixed Assets Cost Or Valuation	0	34 720	47 364	52 562	56 733	61 167
Tangible Fixed Assets Depreciation	0	4 340	10 794	17 059	25 986	31 263
Tangible Fixed Assets Depreciation Charged In Period			6 454		8 927	5 277
Total Additions Including From Business Combinations Property Plant Equipment							18 584	2 865	39 499	6 270	2 810	1 665
Total Assets Less Current Liabilities	100	69 987	66 497	29 833	37 090	134 953	218 189	251 357	390 344	321 459	391 976	359 766
Trade Creditors Trade Payables						566		991	9 305	9 801	10 701	10 703
Trade Debtors Trade Receivables							360		9 840
Advances Credits Directors			5 432	2 911	8 759	12 195
Advances Credits Made In Period Directors				92 521	83 060
Advances Credits Repaid In Period Directors				90 000	88 908
Creditors Due Within One Year Total Current Liabilities		42 089
Fixed Assets		30 380
Tangible Fixed Assets Depreciation Charge For Period		4 340

Company staff

Jessica H.

Role: Director

Appointed: 01 February 2020

Latest update: 6 March 2024

Jessica H.

Role: Secretary

Appointed: 07 March 2001

Latest update: 6 March 2024

Michael H.

Role: Director

Appointed: 07 March 2001

Latest update: 6 March 2024

People with significant control

Michael H.

Notified on 7 March 2017

Nature of control:

1/2 or less of shares

Jessica H.

Notified on 8 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013

Quantum Noise Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jessica H.

Jessica H.

Michael H.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Michael H.

Jessica H.

Accounts Documents

Company filings

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