Quinell Limited in Bracknell, RG42 5LT

Description

Data updated on: 01-11-2023

This Quinell Limited firm has been operating in this business field for 9 years, having started in 2015. Registered under the number 09581353, Quinell is a Private Limited Company located in 5 Rosedale, Bracknell RG42 5LT. This business's principal business activity number is 68209 - Other letting and operating of own or leased real estate. Its latest accounts were submitted for the period up to 2022/04/30 and the most current confirmation statement was submitted on 2023/06/10.

For 9 years, this particular limited company has only been overseen by an individual managing director: Jason D. who has been maintaining it since 2015-05-08.

Jason D. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-04-30	2018-04-30	2019-04-30
Currency
Net Worth	9 927

Balance Sheet
Cash Bank On Hand	35 726	65 223	31 949	21 953
Current Assets	35 726	78 903	40 499	24 113
Debtors		13 680
Net Assets Liabilities	9 927	41 314	62 967	49 914
Property Plant Equipment	914	4 821	157 648	154 362
Total Inventories			8 550	2 160
Cash Bank In Hand	35 726
Net Assets Liabilities Including Pension Asset Liability	9 927
Tangible Fixed Assets	914

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	9 827
Shareholder Funds	9 927

Other Financial Data
Accrued Liabilities			90	90
Accumulated Depreciation Impairment Property Plant Equipment	102	350	3 798	7 325
Additions Other Than Through Business Combinations Property Plant Equipment		4 155	156 275	241
Amounts Owed To Related Parties	633	424	1 754	2 629
Average Number Employees During Period	2	2	2	2
Comprehensive Income Expense	94 597	115 887
Creditors	26 530	42 227	104 299	98 893
Dividends Paid	-84 770	-84 500
Increase From Depreciation Charge For Year Property Plant Equipment		248	3 448	3 527
Net Current Assets Liabilities	9 196	36 676	9 618	-5 555
Number Shares Issued Fully Paid			100	100
Other Creditors	23 467	30 301	20 685	15 653
Other Remaining Borrowings			104 299	98 893
Par Value Share	1			1
Profit Loss	94 597	115 887
Property Plant Equipment Gross Cost	1 016	5 171	161 446	161 687
Provisions For Liabilities Balance Sheet Subtotal	183	183
Taxation Social Security Payable	2 230	7 820	4 100	6 329
Total Assets Less Current Liabilities	10 110	41 497	167 266	148 807
Total Borrowings			104 299	98 893
Trade Creditors Trade Payables	200	3 682
Trade Debtors Trade Receivables		13 680
Work In Progress			8 550	2 160
Creditors Due Within One Year	26 530
Fixed Assets	914
Number Shares Allotted	100
Provisions For Liabilities Charges	183
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 016
Tangible Fixed Assets Cost Or Valuation	1 016
Tangible Fixed Assets Depreciation	102
Tangible Fixed Assets Depreciation Charged In Period	102

Company staff

Jason D.

Role: Director

Appointed: 08 May 2015

Latest update: 17 January 2024

People with significant control

Jason D.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Rebecca D.

Notified on 1 June 2016

Ceased on 16 May 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 21 June 2016
Start Date For Period Covered By Report	2015-05-08
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	21 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2019-04-30

Quinell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason D.

People with significant control

Jason D.

Rebecca D.

Accounts Documents

Company filings

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