Quinmacs Ltd in Liphook, GU30 7DX

Description

Data updated on: 01-11-2023

Quinmacs is a firm registered at GU30 7DX Liphook at Newtown House, 38. This business was formed in 2017 and is registered under the identification number 10663902. This business has been active on the UK market for 7 years now and the current status is active. The enterprise's SIC and NACE codes are 73110 which means Advertising agencies. Its latest annual accounts were submitted for the period up to 2022-07-31 and the most recent confirmation statement was released on 2023-03-09.

The information we have related to the company's executives indicates that there are two directors: David M. and Patricia M. who were appointed to their positions on 10th March 2017.

Executives with significant control over the firm are: Patricia M. owns 1/2 or less of company shares. David M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	44 161	27 681	80 397	106 793	76 697	45 254
Current Assets	60 894	53 252	119 568	128 819	87 133	59 203
Debtors	10 680	24 121	39 171	22 026	10 436	13 949
Net Assets Liabilities	25 365	-60 138	-556	43 393	39 680
Other Debtors		15 830	16 322	2 695	1 412	1 412
Property Plant Equipment	17 218	18 398	13 945	3 895	2 922
Total Inventories	6 053	1 450

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	5 859	12 231	17 309	6 650	7 623	5 759
Average Number Employees During Period	2	2	2	2	2	2
Creditors	52 747	100 000	100 000	30 000	50 375	28 835
Increase From Depreciation Charge For Year Property Plant Equipment	5 859	6 372	5 078	2 060	973	775
Net Current Assets Liabilities	8 147	21 464	85 499	69 498	36 758	30 368
Other Creditors	30 528	100 000	100 000	30 000	28 222	12 412
Other Taxation Social Security Payable	22 219	5 544	23 145	22 399	22 153	16 325
Property Plant Equipment Gross Cost	23 077	30 629	31 254	10 545	2 993
Total Additions Including From Business Combinations Property Plant Equipment	23 077	7 552	625	1 291
Total Assets Less Current Liabilities	25 365	39 862	99 444	73 393	39 680	32 515
Trade Creditors Trade Payables		258	361	170		98
Trade Debtors Trade Receivables	10 680	8 291	22 849	19 331	9 024	12 537
Disposals Decrease In Depreciation Impairment Property Plant Equipment				12 719
Disposals Property Plant Equipment				22 000

Company staff

David M.

Role: Director

Appointed: 10 March 2017

Latest update: 10 April 2024

Patricia M.

Role: Director

Appointed: 10 March 2017

Latest update: 10 April 2024

People with significant control

Patricia M.

Notified on 10 March 2017

Nature of control:

1/2 or less of shares

David M.

Notified on 10 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts
Start Date For Period Covered By Report	10 March 2017
End Date For Period Covered By Report	31 July 2018
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 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Quinmacs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Patricia M.

People with significant control

Patricia M.

David M.

Accounts Documents

Company filings

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