Quercus Digital Limited in London, SE23 3YH

Description

Data updated on: 01-11-2023

The company is located in London under the following Company Registration No.: 07574322. This firm was registered in the year 2011. The headquarters of the company is situated at 47 Windley Close . The postal code for this location is SE23 3YH. This firm's Standard Industrial Classification Code is 73110 - Advertising agencies. Quercus Digital Ltd filed its account information for the period up to 2020-03-31. The firm's most recent confirmation statement was released on 2022-03-22.

When it comes to this particular business, the full range of director's responsibilities have so far been carried out by Paul T. who was chosen to lead the company on March 22, 2011.

Paul T. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	44 647	14 083	2 855

Balance Sheet
Cash Bank In Hand	47 254	14 803	4 805
Cash Bank On Hand			4 805	2 480	648	58	1 435
Current Assets	47 254	15 433	4 805		648	178	1 435
Debtors		630				120
Other Debtors						120

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	44 646	14 082	2 854
Shareholder Funds	44 647	14 083	2 855

Other Financial Data
Administrative Expenses			3 094	5 204	2 500	1 126	6 648
Average Number Employees During Period				1	1	1	1
Comprehensive Income Expense			-1 228	4 062	-1 284	-1 055	2 469
Creditors			1 950	2 563	3 715	4 300	3 088
Creditors Due Within One Year	2 607	1 350	1 950
Dividends Paid			10 000	7 000	1 700
Dividends Paid On Shares Interim			10 000	7 000	1 700
Interest Payable Similar Charges Finance Costs			-4		7
Net Current Assets Liabilities	44 647	14 083	2 855	-83	-3 067	-4 122	-1 653
Number Shares Allotted		1	1
Number Shares Issued Fully Paid				1	1	1	1
Operating Profit Loss			-1 236	4 054	-727	-1 063	2 613
Other Creditors			1 950	2 550	3 150	4 300	2 588
Other Interest Receivable Similar Income Finance Income			4	8	8	8	6
Other Taxation Social Security Payable				13	565		500
Par Value Share		1	1	1	1	1	1
Profit Loss			-1 228	4 062	-1 284	-1 055	2 469
Profit Loss On Ordinary Activities Before Tax			-1 228	4 062	-726	-1 055	2 619
Share Capital Allotted Called Up Paid	1	1	1
Tax Tax Credit On Profit Or Loss On Ordinary Activities					558		150
Total Assets Less Current Liabilities	44 647	14 083	2 855	-83	-3 067	-4 122	-1 653
Turnover Revenue			1 858	9 258	1 773	63	9 261

Company staff

Paul T.

Role: Director

Appointed: 22 March 2011

Latest update: 18 February 2024

People with significant control

Paul T.

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	30 September 2022
Account last made up date	31 March 2020
Confirmation statement next due date	05 April 2023
Confirmation statement last made up date	22 March 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts 11 May 2015
Date Approval Accounts	11 May 2015

Quercus Digital Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul T.

People with significant control

Paul T.

Accounts Documents

Company filings

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