Quinata Uk Limited in London, N15 6BL

Description

Data updated on: 01-11-2023

Based in 115 Craven Park Road, London N15 6BL Quinata Uk Limited is categorised as a Private Limited Company registered under the 06963609 Companies House Reg No. This company was started on July 15, 2009. This company's principal business activity number is 68209 : Other letting and operating of own or leased real estate. Quinata Uk Ltd released its account information for the financial period up to Saturday 31st July 2021. The most recent annual confirmation statement was released on Thursday 15th December 2022.

Currently, there seems to be only one managing director in the company: Joel F. (since April 15, 2012). Since July 2009 Jerry F., had been functioning as a director for the following firm until the resignation on April 16, 2012.

Joel F. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-30	2016-07-31	2017-07-28	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	65 565	258 905	367 600	355 549	741 810

Balance Sheet
Cash Bank In Hand	409	19 017	57 108	300 885	95 437
Cash Bank On Hand						210 429	606 025	24 348	12 133	13 320	4 565
Current Assets	14 847	349 019	1 216 198	3 716 538	2 059 079	780 041	1 207 927	4 517 693	4 287 816	5 051 887	6 013 279
Debtors	14 438	330 002	1 129 090	3 146 828	1 544 817	76 993	67 409	2 372 514	2 311 830	3 068 495	4 038 642
Net Assets Liabilities						692 273	858 551	576 207	738 339	817 023	772 066
Net Assets Liabilities Including Pension Asset Liability		258 905	367 600	355 549	741 810
Other Debtors						48 565	60 901	2 369 514	2 308 291	3 060 670	4 030 943
Property Plant Equipment						3 583	2 644	1 943	1 447	1 093	838
Stocks Inventory				95 309	95 309
Tangible Fixed Assets	264 000	764 000	1 256 500	1 965 222	3 554
Total Inventories						95 309	95 309	95 309	95 309	95 309	95 309

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-3 790	10 150	16 717	4 666	390 927
Shareholder Funds	65 565	258 905	367 600	355 549	741 810

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 786	3 787	4 488	4 984	5 338	5 593
Additions Other Than Through Business Combinations Investment Property Fair Value Model							447 212		4 000		58 835
Average Number Employees During Period							2	2	1
Bank Borrowings Overdrafts						710 351	679 391	656 952	715 913	918 684	1 081 819
Creditors						710 351	679 391	656 952	715 913	918 684	1 081 819
Creditors Due After One Year			364 940	768 356	739 932
Creditors Due Within One Year	213 282	854 139	1 740 183	4 557 880	2 694 708
Current Asset Investments			30 000	173 516	323 516	397 310	439 184	2 025 522	1 868 544	1 874 763	1 874 763
Disposals Investment Property Fair Value Model							2 739 958
Dividends Paid							90 000				60 000
Fixed Assets	264 000	764 025	1 256 525	1 965 247	2 117 371	4 266 292	1 972 607	1 971 906	1 975 410	1 869 345	1 927 925
Increase From Depreciation Charge For Year Property Plant Equipment							1 001		496		255
Investment Property						4 262 684	1 969 938	1 969 938	1 973 938	1 868 227	1 927 062
Investment Property Fair Value Model						4 262 684	1 969 938	1 969 938	1 973 938	1 868 227	1 927 062
Investments Fixed Assets		25	25	25	25	25	25	25	25	25	25
Investments In Joint Ventures						25	25	25	25	25	25
Net Current Assets Liabilities	-198 435	-505 120	-523 985	-841 342	-635 629	-2 863 668	-434 665	-738 747	-521 158	-133 638	-74 040
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100		100		100
Other Creditors						2 071 902	1 383 993	4 875 444	4 536 934	4 884 810	5 801 714
Other Taxation Social Security Payable						30 899	69 941	74 991	75 098	87 305	87 305
Par Value Share		1	1	1	1		1		1		1
Profit Loss							256 278		162 132		15 043
Property Plant Equipment Gross Cost						6 369	6 431	6 431		6 431
Revaluation Reserve	69 255	248 655	350 783	350 783	350 783
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		320 600	426 319	708 722	4 910
Tangible Fixed Assets Cost Or Valuation	264 000	764 000	1 256 500	1 965 222	4 910
Tangible Fixed Assets Depreciation					1 356
Tangible Fixed Assets Depreciation Charged In Period					1 356
Tangible Fixed Assets Disposals			35 946
Tangible Fixed Assets Increase Decrease From Revaluations		179 400	102 127
Total Additions Including From Business Combinations Property Plant Equipment							62
Total Assets Less Current Liabilities	65 565	258 905	732 540	1 123 905	1 481 742	1 402 624	1 537 942	1 233 159	1 454 252	1 735 707	1 853 885
Trade Debtors Trade Receivables						28 428	6 508	3 000	3 539	7 825	7 699
Trade Creditors Trade Payables								109 991	930	14 885	758

Company staff

Joel F.

Role: Director

Appointed: 15 April 2012

Latest update: 11 January 2024

People with significant control

Joel F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 July 2021
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 13 January 2015
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	13 January 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	21 January 2016
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	30 July 2015
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts 14 October 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	14 October 2013

Quinata Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joel F.

Jerry F.

People with significant control

Joel F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Quinata Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joel F.

Jerry F.

People with significant control

Joel F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015