Quartz Media Limited in Richmond, TW9 2RD

Description

Data updated on: 01-11-2023

Quartz Media Limited 's been in the UK for at least 21 years. Started with Companies House Reg No. 04721289 in 2003, it is registered at 1 Parkshot, Richmond TW9 2RD. The company's registered with SIC code 82301 : Activities of exhibition and fair organisers. Its most recent annual accounts describe the period up to 2023-03-31 and the latest confirmation statement was filed on 2023-04-02.

There's 1 managing director at present managing the following company, specifically Paul M. who has been doing the director's tasks for 21 years. Since 2003-04-02 Jacqueline M., had fulfilled assigned duties for the following company up to the moment of the resignation on 2021-08-23.

Executives with significant control over the firm are: Jacqueline M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul M. 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	2011-03-31	2012-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	231 088	382 057

Balance Sheet
Cash Bank On Hand			230 578	320 600	819 786	523 747	219 221	660 562	494 235	952 288
Current Assets	263 537	437 101		1 486 087	1 564 308	1 370 000	1 743 878	1 765 973	1 836 435	2 455 559
Debtors	6 100	260 260	1 244 985	1 165 487	744 522	846 253	1 524 657	1 105 411	1 342 200	1 503 271
Net Assets Liabilities				1 148 445	1 354 493			1 572 102	1 719 435	2 190 755
Other Debtors				1 165 487	744 522	846 253	1 524 657	1 105 411	1 342 200	1 503 271
Property Plant Equipment			564				72	36
Cash Bank In Hand	257 437	176 841
Net Assets Liabilities Including Pension Asset Liability	231 088	382 057
Tangible Fixed Assets	19 952	37 649

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	231 078	382 047
Shareholder Funds	231 088	382 057

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			66 651	17 519	17 519	17 519	17 555	17 591	17 627
Average Number Employees During Period						2	2	2	2	1
Corporation Tax Payable			11 336	17 522	49 794	25 223	58 265	62 752	22 417	117 219
Creditors			564 513	501 977	374 815	223 695	355 258	358 907	340 861	495 415
Fixed Assets	19 952	37 649				165 000	165 072	165 036	243 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									78 000	9 000
Increase From Depreciation Charge For Year Property Plant Equipment				564			36	36	36
Investment Property			165 000	165 000	165 000	165 000	165 000	165 000	243 000	252 000
Investment Property Fair Value Model						165 000	165 000	165 000	243 000	252 000
Net Current Assets Liabilities	211 136	344 408		984 110	1 189 493	1 146 305	1 388 620	1 407 066	1 495 574	1 960 144
Number Shares Issued Fully Paid				100	100
Other Creditors			509 910	443 014	258 101	160 061	258 582	257 726	258 160	259 744
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				49 696
Other Disposals Property Plant Equipment				49 696
Other Taxation Social Security Payable			4 802	2 938	28 509			18	21 873	80 041
Par Value Share				10	10
Property Plant Equipment Gross Cost			67 215	17 519	17 519	17 519	17 627	17 627	17 627
Provisions For Liabilities Balance Sheet Subtotal				665					19 139	21 389
Total Additions Including From Business Combinations Property Plant Equipment							108
Total Assets Less Current Liabilities	231 088	382 057		1 149 110	1 354 493	1 311 305	1 553 692	1 572 102	1 738 574	2 212 144
Trade Creditors Trade Payables			38 465	38 503	38 411	38 411	38 411	38 411	38 411	38 411
Creditors Due Within One Year Total Current Liabilities	52 401	92 693
Tangible Fixed Assets Additions		49 695
Tangible Fixed Assets Cost Or Valuation	54 793	66 749
Tangible Fixed Assets Depreciation	34 841	29 100
Tangible Fixed Assets Depreciation Charge For Period		13 129
Tangible Fixed Assets Depreciation Disposals		-18 870
Tangible Fixed Assets Disposals		-37 739

Company staff

Paul M.

Role: Director

Appointed: 02 April 2003

Latest update: 9 February 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 02 April 2003

Resigned: 02 April 2003

Address: London, NW8 8EP

Latest update: 9 February 2024

Jacqueline M.

Role: Secretary

Appointed: 02 April 2003

Resigned: 23 August 2021

Latest update: 9 February 2024

Jacqueline M.

Role: Director

Appointed: 02 April 2003

Resigned: 23 August 2021

Latest update: 9 February 2024

People with significant control

Jacqueline M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Quartz Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Swift Incorporations Limited

Jacqueline M.

Jacqueline M.

People with significant control

Jacqueline M.

Paul M.

Accounts Documents

Company filings

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