Quickpass Ltd in Norwich, NR1 3DT

Description

Data updated on: 15-11-2020

This firm was situated in Norwich under the ID 07929863. This firm was registered in 2012. The main office of this firm was situated at Townshend House Crown Road. The postal code for this place is NR1 3DT. This enterprise was formally closed on 2020-09-16, which means it had been active for eight years.

Fiaz B. and Tracey B. were listed as enterprise's directors and were running the company for eight years.

Fiaz B. was the individual with significant control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency
Net Worth	22 742	17 040	8 850	7 915

Balance Sheet
Cash Bank In Hand	19 368	8 666	14 057	28 582
Current Assets	48 341	52 355	56 767	49 960
Debtors	28 973	43 689	42 711	21 378
Intangible Fixed Assets	4 000	3 000	2 000	1 000
Tangible Fixed Assets	4 085	3 583	2 645	1 984

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	22 732	17 030	8 841	7 905
Shareholder Funds	22 742	17 040	8 850	7 915

Other Financial Data
Amount Due From To Related Party	22 090	22 576
Creditors Due Within One Year	32 867	41 181	52 024	44 633
Deferred Tax Liability	817	717	538	396
Fixed Assets	8 085	6 583	4 646	2 984
Intangible Fixed Assets Additions	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	1 000		1 000	1 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000
Net Assets Liability Excluding Pension Asset Liability	22 742	17 040	8 850	7 915
Net Current Assets Liabilities	15 474	11 174	4 741	5 327
Number Shares Allotted	5	5	5	5
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	5	5	5	5
Tangible Fixed Assets Additions	5 447
Tangible Fixed Assets Cost Or Valuation	5 447	6 139	6 039	6 039
Tangible Fixed Assets Depreciation	1 362	2 556	3 393	4 055
Tangible Fixed Assets Depreciation Charged In Period	1 362		896	662
Total Assets Less Current Liabilities	23 559	17 757	9 389	8 311
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			58
Tangible Fixed Assets Disposals			100

Company staff

Fiaz B.

Role: Director

Appointed: 31 January 2012

Latest update: 4 February 2024

Tracey B.

Role: Director

Appointed: 31 January 2012

Latest update: 4 February 2024

People with significant control

Fiaz B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2019
Account last made up date	30 June 2017
Confirmation statement next due date	02 November 2019
Confirmation statement last made up date	19 October 2018

Annual Accounts
Start Date For Period Covered By Report	2012-01-31
End Date For Period Covered By Report	2013-03-31
Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 July 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 November 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 2016

Quickpass Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiaz B.

Tracey B.

Barbara K.

People with significant control

Fiaz B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode