Quartz Data Services Limited in Hemel Hempstead, HP3 0AU

Description

Data updated on: 01-11-2023

Quartz Data Services Limited with the registration number 07885810 has been a part of the business world for thirteen years. The Private Limited Company can be found at 47 High Ridge Road, Apsley in Hemel Hempstead and their post code is HP3 0AU. The company's SIC code is 63110, that means Data processing, hosting and related activities. The company's most recent accounts were submitted for the period up to Wednesday 30th November 2022 and the most current annual confirmation statement was filed on Monday 19th December 2022.

We have a group of two directors controlling the following business at present, specifically Eileen I. and Ian I. who have been doing the directors tasks since 2011.

Executives with significant control over the firm are: Ian I. owns 1/2 or less of company shares. Eileen I. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 064	2 664	12 113	372	356

Balance Sheet
Cash Bank In Hand	4 240	4 813	14 234	3 964	4 039
Cash Bank On Hand					4 039	10 221	2 255	16 160	27 219	49 394	66 895
Current Assets	12 226	5 283	24 761	10 638	10 418	16 621	13 783	21 447	29 157	53 807	71 927
Debtors	7 986	470	10 527	6 674	6 379	6 400	11 528	5 287	1 938	4 413	5 032
Other Debtors						2 568	7 682		600
Property Plant Equipment					96	295	182	320	417	222	1 221
Tangible Fixed Assets	1 095	590	425	218	96
Net Assets Liabilities								960	9 704	27 007	24 047

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	6 864	2 464	11 913	172	156
Shareholder Funds	7 064	2 664	12 113	372	356

Other Financial Data
Amount Specific Advance Or Credit Directors				1 996	3 796	2 568	7 682	2 129
Amount Specific Advance Or Credit Made In Period Directors					1 800	1 800	5 114
Amount Specific Advance Or Credit Repaid In Period Directors						3 028		9 811
Accrued Liabilities					1 200	1 200	2 708	1 200	1 200	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment					1 806	1 948	2 061	2 181	828	1 023	336
Amounts Owed By Directors					3 796	2 568	7 682
Amounts Owed To Directors								2 129
Average Number Employees During Period						2	2	2	2	2	2
Corporation Tax Payable					2 277	3 736	3 551	4 938	6 269	9 725	10 605
Creditors					10 158	14 769	13 692	20 807	19 791	26 980	48 869
Creditors Due Within One Year	6 257	3 209	13 073	10 484	10 158
Increase From Depreciation Charge For Year Property Plant Equipment						142	113	120	236	195	144
Net Current Assets Liabilities	5 969	2 074	11 688	154	260	1 852	91	640	9 366	26 827	23 058
Number Shares Allotted	200	200	200	200	200
Number Shares Issued Fully Paid						200		200	200	200	200
Other Creditors					435	1 409	462	572	284	86	267
Other Taxation Social Security Payable					98	8 303	6 498	300	279	315	388
Par Value Share	1	1	1	1	1	1		1	1	1	1
Property Plant Equipment Gross Cost					1 902	2 243	2 243	2 501	1 245	1 245	1 557
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions	1 531		371
Tangible Fixed Assets Cost Or Valuation	1 531	1 531	1 902	1 902
Tangible Fixed Assets Depreciation	436	941	1 477	1 684	1 806
Tangible Fixed Assets Depreciation Charged In Period	436	505	536	207	122
Total Additions Including From Business Combinations Property Plant Equipment						341		258	333		1 224
Total Assets Less Current Liabilities	7 064	2 664	12 113	372	356	2 147	273	960	9 783	27 049	24 279
Trade Creditors Trade Payables					3 352	5 057	4 024	4 948	5 310	9 469	3 898
Trade Debtors Trade Receivables					2 583	3 832	3 846	5 287	1 338	4 413	5 032
Value-added Tax Payable					2 796	4 488	2 719	6 720
Advances Credits Directors				1 996	3 796
Advances Credits Made In Period Directors				1 996
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 589		831
Disposals Property Plant Equipment									1 589		912
Provisions For Liabilities Balance Sheet Subtotal									79	42	232

Company staff

Eileen I.

Role: Secretary

Appointed: 19 December 2011

Latest update: 27 April 2024

Eileen I.

Role: Director

Appointed: 19 December 2011

Latest update: 27 April 2024

Ian I.

Role: Director

Appointed: 19 December 2011

Latest update: 27 April 2024

People with significant control

Ian I.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Eileen I.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 25 March 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	25 March 2014
Annual Accounts 2 July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	2 July 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 August 2016
Annual Accounts 23 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	23 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 20 April 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	20 April 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Quartz Data Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eileen I.

Eileen I.

Ian I.

People with significant control

Ian I.

Eileen I.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies