Quickhaven Limited in Harrow, HA1 2EN

Description

Data updated on: 01-11-2023

Located at Richfields, Suite 3 Congress House, Harrow HA1 2EN Quickhaven Limited is categorised as a Private Limited Company issued a 02247528 registration number. It's been started thirty seven years ago. This enterprise's registered with SIC code 47730 meaning Dispensing chemist in specialised stores. Quickhaven Ltd reported its account information for the financial period up to Thu, 31st Mar 2022. The firm's most recent confirmation statement was submitted on Sun, 23rd Oct 2022.

According to the latest data, there’s a solitary director in the company: Anup P. (since Fri, 20th Oct 2017). That company had been directed by Avni P. till nearly one year ago. As a follow-up a different director, including Bhasker P. gave up the position on Sun, 17th Jan 2021. Furthermore, the director's responsibilities are constantly helped with by a secretary - Ragini P., who was chosen by this company 8 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 965 811	2 098 383	2 241 684	128 363	106 060	76 798	314 617

Balance Sheet
Cash Bank On Hand							38 577	350 144	231 220	124 490	91 345	247 758	298 174
Current Assets	2 159 855	2 229 261	2 409 182	407 602	573 360	805 907	487 662	638 878	959 061	1 326 523	1 439 931	1 685 754	2 025 310
Debtors	653 633	609 031	486 614	134 930	149 584	174 506	384 003	228 298	681 411	1 155 617	1 309 792	1 398 341	1 686 901
Net Assets Liabilities							314 617	440 907	772 668	1 144 538	1 272 456	1 487 033	1 773 572
Other Debtors							56 542	7 235	24 739	84 947	20 936	295 214	481 999
Property Plant Equipment							10 739	9 791	40 441	10 322	8 095	6 614	9 374
Total Inventories							65 082	60 436	46 430	46 416	38 794	39 655
Cash Bank In Hand	1 335 179	1 621 616	1 754 115	216 764	365 765	569 425
Intangible Fixed Assets	12 849	11 564	10 279	9 251	8 326	7 493
Net Assets Liabilities Including Pension Asset Liability	1 965 811	2 098 383	2 241 684	128 410	106 060	76 798	314 617
Stocks Inventory	54 528	54 077	51 938	55 908	58 011	63 210
Tangible Fixed Assets	29 974	24 703	20 573	17 487	14 864	12 634

Capital & Reserves
Called Up Share Capital	65	65	65	69	69	69
Profit Loss Account Reserve	1 965 746	2 098 318	2 241 619	128 173	105 870	76 608
Shareholder Funds	1 965 811	2 098 383	2 241 684	128 363	106 060	76 798	314 617

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							121 660	121 997	122 638	123 215	123 734	124 201	124 621
Accumulated Depreciation Impairment Property Plant Equipment							182 987	183 935	195 527	189 069	191 296	193 217	195 045
Additions Other Than Through Business Combinations Property Plant Equipment												440	4 588
Amounts Owed By Related Parties							164 244	135 949	561 595	976 802	1 202 098	1 282 704	1 123 527
Amounts Owed To Group Undertakings												20 216	20 216
Average Number Employees During Period									5	7	7	7	6
Bank Borrowings Overdrafts							46 727
Corporation Tax Payable							59 018	88 575
Creditors							189 087	212 728	231 159	196 055	180 663	208 281	262 551
Dividends Paid On Shares								6 407	5 766	5 189
Fixed Assets	42 823	36 267	30 852	26 738	23 190	20 127	17 483	16 198	46 207	15 511	12 765	10 817	13 157
Increase From Amortisation Charge For Year Intangible Assets								337	641	577	519	467	420
Increase From Depreciation Charge For Year Property Plant Equipment								948	11 592	2 686	2 227	1 921	1 828
Intangible Assets							6 744	6 407	5 766	5 189	4 670	4 203	3 783
Intangible Assets Gross Cost							128 404	128 404	128 404	128 404	128 404	128 404
Net Current Assets Liabilities	1 922 988	2 062 116	2 210 832	407 602	82 870	56 671	298 575	426 150	727 902	1 130 468	1 259 268	1 477 473	1 762 759
Number Shares Issued Fully Paid								69
Other Creditors							3 264	2 250	42 896	306	51 676	56 387	68 133
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										9 144
Other Disposals Property Plant Equipment										36 577
Other Taxation Social Security Payable							2 375	2 802	79 960	89 545	34 058	52 324	68 518
Par Value Share			1	1	1			1
Property Plant Equipment Gross Cost							193 726	193 726	235 968	199 391	199 391	199 831	204 419
Provisions For Liabilities Balance Sheet Subtotal							1 441	1 441	1 441	1 441	-423	1 257	2 344
Total Additions Including From Business Combinations Property Plant Equipment									42 242
Total Assets Less Current Liabilities	1 965 811	2 098 383	2 241 684	434 340	106 060	76 798	316 058	442 348	774 109	1 145 979	1 272 033	1 488 290	1 775 916
Trade Creditors Trade Payables							77 703	119 101	108 303	106 204	94 929	99 570	105 684
Trade Debtors Trade Receivables							163 217	85 114	95 077	93 868	86 758	91 922	81 375
Creditors Due After One Year			198 350	305 977
Creditors Due Within One Year	236 867	339 123	198 350	305 930	490 490	749 236	189 087
Current Asset Investments	116 515	116 515	116 515
Intangible Fixed Assets Aggregate Amortisation Impairment	115 555	116 840	118 125	119 153	120 078	120 911
Intangible Fixed Assets Amortisation Charged In Period		1 285	1 285	1 028	925	833
Intangible Fixed Assets Cost Or Valuation	128 404	128 404	128 404	128 404	128 404	128 404
Number Shares Allotted			65	121	69
Provisions For Liabilities Charges							1 441
Share Capital Allotted Called Up Paid		65	65	121	69
Share Premium Account				121	121	121
Tangible Fixed Assets Cost Or Valuation	218 726	218 726	218 726	218 726	218 726	193 726
Tangible Fixed Assets Depreciation	188 752	194 023	198 153	201 239	203 862	181 092
Tangible Fixed Assets Depreciation Charged In Period		5 271	4 130	3 086	2 623	2 230

Company staff

Ragini P.

Role: Secretary

Appointed: 20 October 2017

Latest update: 28 March 2025

Anup P.

Role: Director

Appointed: 20 October 2017

Latest update: 28 March 2025

The companies that control this firm are: Wellcare Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Pinner at 64 High Street, HA5 5QA, Middlesex and was registered as a PSC under the registration number 10551003.

Wellcare Group Limited

Address: Elthorne Gate 64 High Street, Pinner, Middlesex, HA5 5QA, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 10551003

Notified on 20 October 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Vasbp Limited

Address: 42 Christchurch Avenue, Harrow, HA3 8NJ, England

Legal authority Companies Acts

Legal form Limited Company

Country registered England

Place registered England And Wales Registry

Registration number 08832443

Notified on 6 April 2016

Ceased on 20 October 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts 21 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	21 June 2013
Annual Accounts 28 April 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	28 April 2014
Annual Accounts 21 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	21 March 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	22 June 2016
Annual Accounts 14 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	14 June 2017
Annual Accounts 27 March 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	27 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
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

Quickhaven Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ragini P.

Anup P.

Shamir P.

Avni P.

Bhasker P.

Bhavna P.

Umesh P.

Shamir P.

Karsandas P.

Manish P.

Shamir P.

People with significant control

Wellcare Group Limited

Vasbp Limited

Accounts Documents

Company filings

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