Quartz Professional Services Limited, W4 2NA

Description

Data updated on: 01-11-2023

This particular firm is situated in Chiswick with reg. no. 04922748. It was started in 2003. The main office of the firm is located at 22 Netheravon Road London. The postal code for this location is W4 2NA. This company's registered with SIC code 70229, that means Management consultancy activities other than financial management. Its most recent filed accounts documents describe the period up to Monday 31st October 2022 and the most current annual confirmation statement was submitted on Friday 6th October 2023.

At the moment, the directors registered by the company are as follow: Graham B. chosen to lead the company in 2003 in October and Bronislava B. chosen to lead the company on October 8, 2003. To find professional help with legal documentation, this specific company has been utilizing the skillset of Graham B. as a secretary since the appointment on October 8, 2003.

Graham B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	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	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-18 833	8 818	732	-4 801	-8 272	-15 864

Balance Sheet
Cash Bank In Hand	9 880	35 454	26 272	21 418	20 670	20 059
Cash Bank On Hand						20 059	19 386	21 402	24 496	27 045	61 365	204 646	271 250
Current Assets	10 043	35 463	26 281	21 424	20 692	20 065	19 392	22 302	24 496	27 045	62 565	307 606	271 463
Debtors	163	9	9	6	22	6	6	900			1 200	102 960	213
Other Debtors						6	6						213
Property Plant Equipment						732	489	367	276	207	2 358	50 791	39 929
Tangible Fixed Assets	1 289	967	726	544	976	732

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-18 933	8 718	632	-4 901	-8 372	-15 964
Shareholder Funds	-18 833	8 818	732	-4 801	-8 272	-15 864

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 599	6 842	6 964	7 055	7 124	7 909	24 838	38 146
Average Number Employees During Period							2	2	2	2	2	3	3
Creditors						36 661	43 443	51 018	58 074	65 774	45 751	105 682	38 762
Creditors Due Within One Year	30 165	27 612	26 275	26 769	29 940	36 661
Increase From Depreciation Charge For Year Property Plant Equipment							243	122	91	69	785	16 929	13 308
Net Current Assets Liabilities	-20 122	7 851	6	-5 345	-9 248	-16 596	-24 051	-28 716	-33 578	-38 729	16 814	201 924	232 701
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						36 661	43 443	50 724	57 984	65 534	45 746	46 816	31 489
Other Taxation Social Security Payable								294	90	240	5	58 866	7 273
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							-7 698	-4 787	-4 953	-5 220	57 694	233 543	19 915
Property Plant Equipment Gross Cost						7 331	7 331	7 331	7 331	7 331	10 267	75 629	78 075
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					757
Tangible Fixed Assets Cost Or Valuation	6 574	6 574	6 574	6 574	7 331
Tangible Fixed Assets Depreciation	5 285	5 607	5 848	6 030	6 355	6 599
Tangible Fixed Assets Depreciation Charged In Period		322	241	182	325	244
Total Additions Including From Business Combinations Property Plant Equipment											2 936	65 362	2 446
Total Assets Less Current Liabilities	-18 833	8 818	732	-4 801	-8 272	-15 864	-23 562	-28 349	-33 302	-38 522	19 172	252 715	272 630
Trade Debtors Trade Receivables								900			1 200	102 960

Company staff

Graham B.

Role: Director

Appointed: 08 October 2003

Latest update: 5 October 2024

Graham B.

Role: Secretary

Appointed: 08 October 2003

Latest update: 5 October 2024

Bronislava B.

Role: Director

Appointed: 08 October 2003

Latest update: 5 October 2024

People with significant control

Graham B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 11 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	11 July 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	17 July 2015
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	4 July 2016
Annual Accounts 7 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	7 July 2017
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
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 11 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	11 July 2013

Quartz Professional Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham B.

Graham B.

Bronislava B.

Temples (nominees) Limited

Temples (company Services) Ltd

People with significant control

Graham B.

Accounts Documents

Company filings

Filing category

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