Quinntessential Surrey Limited in London, NW3 6LH

Description

Data updated on: 01-11-2023

Located at Harben House Harben Parade, London NW3 6LH Quinntessential Surrey Limited is classified as a Private Limited Company with 07953512 Companies House Reg No. This firm was established twelve years ago. The company's classified under the NACE and SIC code 41100 which stands for Development of building projects. The firm's most recent annual accounts cover the period up to 2023-02-28 and the latest confirmation statement was filed on 2023-02-17.

In order to satisfy their client base, the following limited company is consistently directed by a number of two directors who are Elaine F. and Leo Q.. Their successful cooperation has been of crucial importance to this specific limited company since 2018.

Leo Q. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	1	1	-12 936	10 846

Balance Sheet
Cash Bank In Hand	1	1	359 504	334 751
Cash Bank On Hand				334 751	316 176	531 660	508 542	65 701	787 230	1 957 973	69 000
Current Assets		1	3 447 859	3 449 012	3 460 254	3 606 661	4 724 807	6 132 332	6 140 728	6 730 128	6 784 905
Debtors			40 643	14 674	1 647	2 232	16 551	39 611	51 078	2 640	3 837
Net Assets Liabilities				10 846	14 112	135 167	144 802	130 155	664 758	1 187 934	1 158 283
Net Assets Liabilities Including Pension Asset Liability	1	1	-12 936	10 846
Other Debtors				14 674	1 647	2 232	16 137	36 454	40 244	1 433	2 783
Stocks Inventory			3 047 712	3 099 587
Total Inventories				3 099 587	3 142 431	3 072 769	4 199 714	6 027 020	5 302 420	4 769 515	6 712 068
Property Plant Equipment								7 442	5 092	19 025

Capital & Reserves
Called Up Share Capital		1	90	90
Profit Loss Account Reserve			-12 937	10 756
Shareholder Funds	1	1	-12 936	10 846

Other Financial Data
Accrued Liabilities Deferred Income							2 228	2 140	2 550	2 632	2 618
Accumulated Depreciation Impairment Property Plant Equipment								1 958	4 308	19 932	24 852
Corporation Tax Payable							2 258		123 028	119 436
Creditors				3 388 192	3 388 192	3 388 192	4 537 052	5 969 761	5 298 467	5 312 594	138 619
Creditors Due After One Year			3 389 619	3 388 192
Creditors Due Within One Year			71 087	49 974
Increase From Depreciation Charge For Year Property Plant Equipment								1 958	2 350	15 624	2 514
Net Current Assets Liabilities		1	3 376 772	3 399 038	3 402 304	3 523 359	4 681 854	6 092 474	5 958 133	6 481 503	6 646 286
Number Shares Allotted	1	1	1	90
Other Creditors				3 388 192	3 388 192	3 388 192	38 250	37 718	37 122	34 300	34 231
Other Taxation Social Security Payable				2 705	817	28 552	2 258
Par Value Share	1	1	1	1
Prepayments Accrued Income							414	899	7 245	1 207	1 054
Property Plant Equipment Gross Cost								9 400	9 400	38 957
Share Capital Allotted Called Up Paid	1	1	1	90
Total Assets Less Current Liabilities		1	3 376 772	3 399 038	3 402 304	3 523 359	4 681 854	6 099 916	5 963 225	6 500 528	6 655 572
Trade Creditors Trade Payables					4 928	889	217		9 895	92 257	101 770
Corporation Tax Recoverable								2 258	2 258
Recoverable Value-added Tax									1 331
Total Additions Including From Business Combinations Property Plant Equipment								9 400		29 557

Company staff

Elaine F.

Role: Director

Appointed: 29 October 2018

Latest update: 14 March 2024

Leo Q.

Role: Director

Appointed: 28 July 2014

Latest update: 14 March 2024

People with significant control

Leo Q.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 16 October 2013
Start Date For Period Covered By Report	2012-02-17
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	16 October 2013
Annual Accounts 15 April 2014
Start Date For Period Covered By Report	2013-03-01
Date Approval Accounts	15 April 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	24 November 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	2014-02-28

Quinntessential Surrey Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine F.

Leo Q.

Jonathan P.

People with significant control

Leo Q.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Quinntessential Surrey Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine F.

Leo Q.

Jonathan P.

People with significant control

Leo Q.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015