Quirk Solutions Limited in Callington, PL17 8LU

Description

Data updated on: 01-11-2023

This business is situated in Callington registered with number: 07878046. It was started in 2011. The office of this company is located at Hillside Farm Tutwell. The post code for this place is PL17 8LU. The company's SIC code is 70229 - Management consultancy activities other than financial management. Quirk Solutions Ltd reported its latest accounts for the period up to 2022-12-31. The firm's latest confirmation statement was filed on 2023-06-08.

The data at our disposal describing this particular company's personnel reveals that there are two directors: Amanda P. and Christopher P. who became a part of the team on 2017/03/14 and 2011/12/12.

The companies that control this firm include: Q-Suito Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Callington at Tutwell, PL17 8LU, Cornwall and was registered as a PSC under the registration number 14677306.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-12-31
Currency
Net Worth	1 752	3 025	-908

Balance Sheet
Cash Bank On Hand				4 434	26 468	15 706	3 747	45 808	62 505	188 686	139 246	103 947
Current Assets	3 097	20 777	13 663	12 350	90 015	42 846	30 005	58 456	165 685	378 367	308 336	369 548
Debtors			13 663	7 916	63 547	27 140	26 258	12 648	103 180	189 681	169 090	265 601
Net Assets Liabilities				-1 744	31 012	12 502	2 301	41 557	81 615	253 243	269 589	260 737
Other Debtors				7 916	22 094	8 153	10 916	5 172	19 390	54 332	843	9 265
Property Plant Equipment					527	1 213	957	718	729	461	11 146	9 112
Cash Bank In Hand	3 097	20 777
Net Assets Liabilities Including Pension Asset Liability	1 752	3 025	-908
Tangible Fixed Assets			6 000

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	1 750	3 023	-910
Shareholder Funds	1 752	3 025	-908

Other Financial Data
Accrued Liabilities					2 640	1 833	2 170	12 012	34 174	18 034	5 610	5 203
Accumulated Amortisation Impairment Intangible Assets						180	360	5 493	9 742	13 991	18 240	27 243
Accumulated Depreciation Impairment Property Plant Equipment					175	580	592	831	1 073	418	3 233	6 270
Additions Other Than Through Business Combinations Intangible Assets									3 797			47 540
Additions Other Than Through Business Combinations Property Plant Equipment					702	1 091	458		253	421	13 500	1 003
Amounts Owed To Related Parties												17 465
Average Number Employees During Period				2	2	2	2	2	3	3	5	8
Bank Borrowings					11 874	6 042	1 875	6 250	50 000	39 861	30 000	20 000
Creditors				14 094	11 874	6 042	1 875	6 250	50 000	39 861	30 000	20 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-307			-808
Disposals Property Plant Equipment							-702			-1 344
Fixed Assets			6 000		527	2 833	2 397	1 978	33 476	28 959	35 395	71 898
Further Item Increase Decrease In Intangible Assets Component Total Change In Intangible Assets						1 800
Increase From Amortisation Charge For Year Intangible Assets						180	180	180	4 249	4 249	4 249	9 003
Increase From Depreciation Charge For Year Property Plant Equipment					175	405	319	239	242	153	2 815	3 037
Intangible Assets						1 620	1 440	33 199	32 747	28 498	24 249	62 786
Intangible Assets Gross Cost						1 800	1 800	38 692	42 489	42 489	42 489	90 029
Net Current Assets Liabilities	1 752	3 025	-6 908	-1 744	42 359	15 711	1 779	13 890	98 139	264 145	264 194	211 117
Nominal Value Allotted Share Capital					2	200					200	200
Number Shares Issued Fully Paid					2	200					200	200
Other Creditors				8 863	23 253	11 574	18 031	7 580	21 493	65 370	11 790	44 148
Other Remaining Borrowings					11 874
Par Value Share						1						1
Prepayments										8 416	479	777
Property Plant Equipment Gross Cost					702	1 793	1 549	1 549	1 802	879	14 379	15 382
Provisions For Liabilities Balance Sheet Subtotal												2 278
Taxation Social Security Payable				5 231	14 070	7 175	529	494	8 917	1 935	10 636	7 553
Total Assets Less Current Liabilities	1 752	3 025	-908	-1 744	42 886	18 544	4 176	47 807	131 615	293 104	299 589	283 015
Total Borrowings					11 874	6 042	1 875	6 250	50 000	39 861	30 000	20 000
Trade Creditors Trade Payables					4 498	720	3 330	15 105	2 962	18 744	6 106	74 062
Trade Debtors Trade Receivables					41 453	18 987	15 341	7 476	83 790	135 349	167 768	255 559
Creditors Due Within One Year	1 345	17 752	20 571
Tangible Fixed Assets Additions			6 000
Tangible Fixed Assets Cost Or Valuation			6 000

Company staff

Amanda P.

Role: Director

Appointed: 14 March 2017

Latest update: 16 February 2024

Amanda P.

Role: Secretary

Appointed: 12 December 2011

Latest update: 16 February 2024

Christopher P.

Role: Director

Appointed: 12 December 2011

Latest update: 16 February 2024

People with significant control

Q-Suito Limited

Address: Hillside Farm Tutwell, Callington, Cornwall, PL17 8LU, United Kingdom

Legal authority English

Legal form Limited

Country registered United Kingdom

Place registered Companies House

Registration number 14677306

Notified on 5 May 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Amanda P.

Notified on 6 April 2016

Ceased on 5 May 2023

Nature of control:

1/2 or less of shares

Christopher P.

Notified on 6 April 2016

Ceased on 5 May 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 5 April 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	5 April 2014
Annual Accounts 2 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	2 July 2015
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
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Quirk Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda P.

Amanda P.

Christopher P.

People with significant control

Q-Suito Limited

Amanda P.

Christopher P.

Accounts Documents

Company filings

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