Quantuvis Consulting Limited in Gloucester, GL3 3RS

Description

Data updated on: 01-11-2023

Quantuvis Consulting Limited may be reached at Hats Gloucester Ltd, 48 Hucclecote Road in Gloucester. Its postal code is GL3 3RS. Quantuvis Consulting has been present on the market since the firm was started on 2009-10-22. Its Companies House Reg No. is 07053136. The company's principal business activity number is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. The company's most recent financial reports were submitted for the period up to 2022-10-31 and the most current confirmation statement was filed on 2022-10-31.

Helen C., Donna R. and Marilyn K. are the company's directors and have been managing the firm for six years.

Executives who control the firm include: Donna R. owns 1/2 or less of company shares. Marilyn K. owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	40 818	24 196	7 500	21 569

Balance Sheet
Cash Bank In Hand	38 240	19 336	5 010	20 270
Cash Bank On Hand				20 270	15 466	116 242	118 242	51 879	34 775	55 309
Current Assets	57 455	34 644	12 755	30 484	43 938	159 115	124 937	69 845	35 482	55 911
Debtors	10 516	8 272	7 359	10 002	27 576	30 652	3 316	17 568	309	323
Other Debtors				204	206	534	290	270	309	323
Property Plant Equipment				97	328	888	502	70	1 027	514
Stocks Inventory	8 699	7 036	386	212
Tangible Fixed Assets	8 577	6 606	333	97
Total Inventories				212	896	12 221	3 379	398	398	279

Capital & Reserves
Called Up Share Capital	300	300	300	300
Profit Loss Account Reserve	40 518	23 896	7 200	21 269
Shareholder Funds	40 818	24 196	7 500	21 569

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 067	3 328	3 854	4 450	4 882	1 748	2 261
Average Number Employees During Period					2	1	1	1	1	1
Creditors				9 012	11 521	29 718	14 548	7 744	5 568	12 904
Creditors Due Within One Year	25 214	17 054	5 588	9 012
Increase From Depreciation Charge For Year Property Plant Equipment					261	526	596	432	584	513
Net Current Assets Liabilities	32 241	17 590	7 167	21 472	32 417	129 397	110 389	62 101	29 914	43 007
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Allotted		100	100	100
Number Shares Issued But Not Fully Paid							1
Number Shares Issued Fully Paid							1
Number Shares Issued Specific Share Issue							1
Other Creditors				863	1 550	1 354	2 107	2 183	4 117	4 043
Other Taxation Social Security Payable				8 147	9 973	27 327	12 441	5 451	1 451	8 819
Par Value Share		1	1	1			1
Property Plant Equipment Gross Cost				3 164	3 656	4 742	4 952	4 952	2 775
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		416	291
Tangible Fixed Assets Cost Or Valuation	31 412	30 846	3 164
Tangible Fixed Assets Depreciation	22 835	24 240	2 831	3 067
Tangible Fixed Assets Depreciation Charged In Period		2 387	235	236
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		982	21 644
Tangible Fixed Assets Disposals		982	27 973
Total Additions Including From Business Combinations Property Plant Equipment					492	1 086	210		1 541
Total Assets Less Current Liabilities	40 818	24 196	7 500	21 569	32 745	130 285	110 891	62 171	30 941	43 521
Trade Creditors Trade Payables				2	-2	1 037		110		42
Trade Debtors Trade Receivables				9 798	27 370	30 118	3 026	17 298
Advances Credits Directors	2 966	3 332	1 358	14
Advances Credits Made In Period Directors	258	134	5 190
Advances Credits Repaid In Period Directors	257	500	500
Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 718
Disposals Property Plant Equipment									3 718

Company staff

Helen C.

Role: Director

Appointed: 09 November 2018

Latest update: 16 February 2024

Donna R.

Role: Director

Appointed: 15 May 2016

Latest update: 16 February 2024

Marilyn K.

Role: Director

Appointed: 03 February 2010

Latest update: 16 February 2024

People with significant control

Donna R.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Marilyn K.

Notified on 1 July 2016

Nature of control:

3/4 to full of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 24 February 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	24 February 2015
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	7 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
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 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Quantuvis Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen C.

Donna R.

Marilyn K.

Richard G.

Donna R.

People with significant control

Donna R.

Marilyn K.

Accounts Documents

Company filings

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