Quinliven Ltd in Exeter, EX3 0PW

Description

Data updated on: 01-11-2023

Registered as 06034931 18 years ago, Quinliven Ltd is a Private Limited Company. Its latest registration address is Woodbury House Green Lane, Exton Exeter. This business's registered with SIC code 70221 : Financial management. Its most recent accounts describe the period up to 31st December 2021 and the latest confirmation statement was submitted on 20th December 2022.

There seems to be 1 director at the current moment running the firm, namely Lorraine M. who has been performing the director's tasks since 2006-12-20. What is more, the managing director's tasks are constantly backed by a secretary - Harry M., who was officially appointed by this specific firm in December 2006.

Lorraine M. is the individual with significant control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	96 297	128 259	86 165	159 606	76 700

Balance Sheet
Cash Bank On Hand					31 923	11 921	15 084		1 872	50 741	36 926	23
Current Assets	122 476	167 413	158 487	263 296	143 115	106 428	77 733	62 781	44 708	91 785	77 515	37 090
Debtors	107 477	167 365	91 428	127 523	111 192	94 507	68 899		42 836	41 044	40 589	37 067
Net Assets Liabilities					76 699	52 757	52 805	42 453	41 094	38 266	31 944	30 791
Other Debtors					117 442	94 507	68 587		36 586	34 794	34 339	30 817
Property Plant Equipment					1 956	2 585	1 939		1 091	818	614	460
Cash Bank In Hand	14 999	48	67 059	135 773	31 923
Net Assets Liabilities Including Pension Asset Liability	96 297	128 259	86 165	159 606	76 700
Tangible Fixed Assets	35 642	29 796	22 347	2 608	1 956

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	96 295	128 257	86 163	159 604	76 698
Shareholder Funds	96 297	128 259	86 165	159 606	76 700

Other Financial Data
Accrued Liabilities									3 000	2 483	3 483	961
Accrued Liabilities Not Expressed Within Creditors Subtotal							-2 090	-2 000	-3 000
Accumulated Depreciation Impairment Property Plant Equipment					10 577	11 439	12 085		12 933	13 206	13 410	13 564
Additions Other Than Through Business Combinations Property Plant Equipment						1 491
Average Number Employees During Period					2	2	2	1	1	1	1	2
Creditors					74 622	56 256	31 027	26 032	4 705	54 337	46 185	6 759
Depreciation Expense Property Plant Equipment					652	862	646		363	273	204	153
Fixed Assets	35 642	29 796	22 347	2 608	1 956		1 939	1 454	1 091
Increase From Depreciation Charge For Year Property Plant Equipment						862	646			273	204	154
Net Current Assets Liabilities	60 655	98 463	63 818	160 798	76 814	50 172	50 866	42 999	43 003	37 448	31 330	30 331
Nominal Value Allotted Share Capital									100	100	100	100
Number Shares Issued Fully Paid									100	100	100	100
Other Creditors					2 070	2 000	2 090		1 705
Par Value Share					1					1	1	1
Prepayments									6 250	6 250	6 250	6 250
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				6 250	6 250		6 250	6 250	6 250
Property Plant Equipment Gross Cost					12 533	14 024	14 024		14 024	14 024	14 024	14 024
Taxation Social Security Payable					72 552	54 256	31 027
Total Assets Less Current Liabilities	96 297	128 259	86 165	163 406	78 770		54 895	44 453	44 094
Trade Debtors Trade Receivables							312
Creditors Due Within One Year	61 821	68 950	94 669	108 748	72 551
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	47 544	49 533	49 533	12 533
Tangible Fixed Assets Depreciation	11 902	19 737	27 186	9 925
Accruals Deferred Income				-3 800	-2 070
Number Shares Allotted				2	2

Company staff

Harry M.

Role: Secretary

Appointed: 20 December 2006

Latest update: 1 February 2024

Lorraine M.

Role: Director

Appointed: 20 December 2006

Latest update: 1 February 2024

People with significant control

Lorraine M.

Notified on 1 July 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts
Start Date For Period Covered By Report	1 January 2012
End Date For Period Covered By Report	31 December 2012
Annual Accounts 25 September 2014
Start Date For Period Covered By Report	1 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	1 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Quinliven Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harry M.

Lorraine M.

People with significant control

Lorraine M.

Accounts Documents

Company filings

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