Quasar Systems Limited in Herne Bay, CT6 5HA

Description

Data updated on: 01-11-2023

The business is registered in Herne Bay registered with number: 09601935. The firm was registered in the year 2015. The main office of this company is located at 149-151 Mortimer Street . The area code for this address is CT6 5HA. The company's Standard Industrial Classification Code is 68320, that means Management of real estate on a fee or contract basis. The business most recent accounts cover the period up to 2022-05-31 and the latest confirmation statement was submitted on 2023-05-20.

The following company owes its achievements and permanent development to two directors, namely Dana W. and Alan W., who have been in the firm for nine years.

Alan W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	53 476

Balance Sheet
Cash Bank On Hand	85 683	61 834	49 794	86 000	21 941	37 853	24 923
Current Assets	86 764	82 351	81 549	101 819	22 952	38 310	30 641
Debtors	1 081	20 517	31 755	15 819	1 011	457	5 718
Net Assets Liabilities						4 412	937
Other Debtors						98	276
Property Plant Equipment	1 927	1 445	1 583	1 187	890	667	500
Cash Bank In Hand	85 683
Tangible Fixed Assets	1 927

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	53 376
Shareholder Funds	53 476

Other Financial Data
Accrued Liabilities	350	590	7 493	6 783	350	5 073	762
Accumulated Depreciation Impairment Property Plant Equipment	642	1 124	1 652	2 048	2 345	2 568	2 735
Average Number Employees During Period	1	1	1	1	1	1	2
Creditors	35 215	34 568	42 777	45 810	4 130	34 564	30 204
Dividend Per Share Interim						19 500	13 500
Increase From Depreciation Charge For Year Property Plant Equipment		482	528	396	297	223	167
Net Current Assets Liabilities	51 549	47 783	38 772	56 009	18 822	3 746	437
Number Shares Issued Fully Paid						100	100
Other Creditors						27 142	25 236
Par Value Share	1						1
Prepayments	144	188	247	329	344	359	372
Property Plant Equipment Gross Cost	2 569	2 569	3 235	3 235	3 235	3 235	3 235
Taxation Social Security Payable						2 349	4 206
Trade Debtors Trade Receivables	240	20 329	31 508	15 490	667		5 070
Director Remuneration						9 744	3 745
Corporation Tax Payable	16 270	9 211	3 575	4 043	74	1 038
Creditors Due Within One Year	35 215
Number Shares Allotted	100
Other Taxation Social Security Payable	92	85	2 096	4 561	1 644	1 311
Recoverable Value-added Tax	697					98
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 569
Tangible Fixed Assets Cost Or Valuation	2 569
Tangible Fixed Assets Depreciation	642
Tangible Fixed Assets Depreciation Charged In Period	642
Total Additions Including From Business Combinations Property Plant Equipment			666
Total Assets Less Current Liabilities	53 476	49 228	40 355	57 196	19 712	4 413
Trade Creditors Trade Payables	14 543	4 228	8 123	2 017	37

Company staff

Dana W.

Role: Director

Appointed: 01 June 2015

Latest update: 8 December 2023

Alan W.

Role: Director

Appointed: 20 May 2015

Latest update: 8 December 2023

People with significant control

Alan W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 25th July 2016
Start Date For Period Covered By Report	20 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	25th July 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021

Quasar Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dana W.

Alan W.

People with significant control

Alan W.

Accounts Documents

Company filings

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