Quillbranch Limited in Harrow, HA2 7SA

Description

Data updated on: 01-11-2023

Quillbranch started conducting its business in 1999 as a Private Limited Company under the ID 03725051. This particular company has been active for twenty five years and it's currently active. This firm's headquarters is located in Harrow at 9 Churchill Court 58 Station Road. Anyone could also find this business using its area code : HA2 7SA. This company's declared SIC number is 68209 which stands for Other letting and operating of own or leased real estate. The latest annual accounts cover the period up to 2022-05-31 and the most recent annual confirmation statement was filed on 2023-03-03.

Our info related to this particular company's executives shows us the existence of two directors: Usha S. and Kirit S. who assumed their respective positions on April 20, 1999.

Kirit S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	412 548	405 837	392 943	382 323	367 556	380 705

Balance Sheet
Cash Bank In Hand	328 663	328 478	336 387	284 733	283 800	333 265
Current Assets	328 943	329 255	337 092	285 872	285 028	334 696	341 393	341 209	353 553	342 570	347 059	266 801	194 732
Debtors	280	777	705	1 139	1 228	1 431
Tangible Fixed Assets	99	1	1	1	1	1

Capital & Reserves
Called Up Share Capital	100 000	100 000	100 000	100 000	100 000	100 000
Profit Loss Account Reserve	282 548	275 837	262 943	252 323	237 556	264 205
Shareholder Funds	412 548	405 837	392 943	382 323	367 556	380 705

Other Financial Data
Amount Specific Advance Or Credit Directors					84 044	44 127	72 692	92 205	142 648	178 267	228 225	203 037	158 202
Amount Specific Advance Or Credit Made In Period Directors						77 917	6 435	11 435	9 557	24 381	10 042	95 188	84 835
Amount Specific Advance Or Credit Repaid In Period Directors						38 000	35 000	30 948	60 000	60 000	60 000	70 000	40 000
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						47 492	77 288	96 392	148 965	183 374	233 316	208 393	163 249
Creditors Due Within One Year	86 494	93 419	114 150	73 550	87 473	47 492
Fixed Assets	170 099	170 001	170 001	170 001	170 001	93 501	93 501	93 501	93 501	93 501	93 501	93 501	93 501
Net Current Assets Liabilities	242 449	235 836	222 942	212 322	197 555	287 204	264 105	244 817	204 588	159 196	113 743	58 408	31 483
Number Shares Allotted		98 000	98 000	98 000	98 000	98 000
Par Value Share		1	1	1	1	1
Revaluation Reserve	30 000	30 000	30 000	30 000	30 000	16 500
Share Capital Allotted Called Up Paid	98 000	98 000	100 000	100 000	100 000	100 000
Tangible Fixed Assets Cost Or Valuation	690	690	690	690	690	93 500
Tangible Fixed Assets Depreciation	591	689	689	689	689
Tangible Fixed Assets Depreciation Charged In Period		98
Tangible Fixed Assets Disposals						76 500
Total Assets Less Current Liabilities	412 548	405 837	392 943	382 323	367 556	380 705	357 606	338 318	298 089	252 697	207 244	151 909	124 984
Advances Credits Directors				69 476	84 044	44 127
Advances Credits Made In Period Directors					15 432
Advances Credits Repaid In Period Directors					30 000

Company staff

Usha S.

Role: Secretary

Appointed: 20 April 1999

Latest update: 14 March 2024

Usha S.

Role: Director

Appointed: 20 April 1999

Latest update: 14 March 2024

Kirit S.

Role: Director

Appointed: 20 April 1999

Latest update: 14 March 2024

People with significant control

Kirit S.

Notified on 3 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 2 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	2 January 2015
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 December 2015
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	15 February 2017
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 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 29 November 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	29 November 2012
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	31 December 2013

Quillbranch Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Usha S.

Usha S.

Kirit S.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Kirit S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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