Questset Limited in Stanmore, HA7 1JS

Description

Data updated on: 01-11-2023

Registered as 08900632 10 years ago, Questset Limited is categorised as a Private Limited Company. The business present office address is Devonshire House, 582 Honeypot Lane Stanmore. The company's SIC and NACE codes are 47770, that means Retail sale of watches and jewellery in specialised stores. 2022-03-31 is the last time when the accounts were reported.

This company has a single managing director currently controlling the firm, namely Beverley S. who has been performing the director's tasks for 10 years. That firm had been led by Jeremy S. till Tue, 18th Jul 2017. Additionally another director, including Richard S. resigned 9 years ago.

Executives who have control over this firm are as follows: Jeremy S. owns 1/2 or less of company shares. Beverley S. owns 1/2 or less of company shares and has 3/4 to full of voting rights. Lauren S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2022-03-31	2023-03-31
Currency
Net Worth	31 921	41 935

Balance Sheet
Cash Bank In Hand	18 814	6 283
Current Assets	301 122	294 014	497 861	392 137
Debtors	19 417	6 918	181 845	113 896
Cash Bank On Hand			6 016	3 328
Net Assets Liabilities			87 472	85 680
Other Debtors			176 235	113 896
Property Plant Equipment			29 021	47 840
Total Inventories			310 000	274 913
Stocks Inventory	262 891	280 813
Tangible Fixed Assets	1 792	4 500
Net Assets Liabilities Including Pension Asset Liability	31 921

Capital & Reserves
Called Up Share Capital	1	3
Profit Loss Account Reserve	31 920	41 932
Shareholder Funds	31 921	41 935

Other Financial Data
Creditors Due After One Year	15 833	84 512
Creditors Due Within One Year	255 160	172 067
Net Assets Liability Excluding Pension Asset Liability	31 921	41 935
Net Current Assets Liabilities	45 962	121 947	149 211	172 979
Number Shares Allotted		1
Accumulated Depreciation Impairment Property Plant Equipment			35 241	20 938
Additions Other Than Through Business Combinations Property Plant Equipment				61 693
Average Number Employees During Period			5	5
Bank Borrowings			34 022	84 995
Bank Overdrafts			96 679	30 311
Creditors			348 650	219 158
Finance Lease Liabilities Present Value Total			6 702	8 356
Increase From Depreciation Charge For Year Property Plant Equipment				16 668
Other Creditors			48 000	59 022
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				30 971
Other Disposals Property Plant Equipment				57 177
Property Plant Equipment Gross Cost			64 262	68 778
Taxation Social Security Payable			70 987	42 549
Total Assets Less Current Liabilities	47 754	126 447	178 232	220 819
Trade Creditors Trade Payables			114 782	78 920
Trade Debtors Trade Receivables			4 922
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	2 500	7 483
Tangible Fixed Assets Depreciation	708	2 983
Fixed Assets	1 792
Secured Debts	205 833
Tangible Fixed Assets Additions	2 500
Tangible Fixed Assets Depreciation Charged In Period	708

Company staff

Beverley S.

Role: Director

Appointed: 18 July 2017

Latest update: 5 March 2024

Jeremy S.

Role: Director

Appointed: 08 April 2015

Resigned: 18 July 2017

Latest update: 5 March 2024

Richard S.

Role: Director

Appointed: 20 March 2014

Resigned: 08 April 2015

Latest update: 5 March 2024

Andrew D.

Role: Director

Appointed: 18 February 2014

Resigned: 20 March 2014

Latest update: 5 March 2024

People with significant control

Jeremy S.

Notified on 16 December 2022

Nature of control:

1/2 or less of shares

Beverley S.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

1/2 or less of shares

Lauren S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jeremy S.

Notified on 6 April 2016

Ceased on 11 May 2020

Nature of control:

1/2 or less of shares

Jeremy S.

Notified on 6 April 2016

Ceased on 18 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-02-18
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 November 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Questset Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley S.

Jeremy S.

Richard S.

Andrew D.

People with significant control

Jeremy S.

Beverley S.

Lauren S.

Jeremy S.

Jeremy S.

Accounts Documents

Company filings

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