Quirky Interiors Limited in St. Albans, AL4 9HW

Description

Data updated on: 01-11-2023

Started with Reg No. 07612879 thirteen years ago, Quirky Interiors Limited was set up as a Private Limited Company. The business current office address is Quirky Interiors, Beech Farm, Coopers Green Lane St. Albans. This company currently known as Quirky Interiors Limited, was previously listed as Galegroove. The transformation has occurred in 2011-08-17. The enterprise's classified under the NACE and SIC code 43390, that means Other building completion and finishing. Quirky Interiors Ltd reported its account information for the financial period up to 2022-09-30. The business latest annual confirmation statement was filed on 2023-04-21.

Presently, this particular limited company is supervised by a solitary managing director: James P., who was appointed 13 years ago. The following limited company had been governed by Barbara K. till August 2011.

Previous company's names
Quirky Interiors Limited 2011-08-17
Galegroove Limited 2011-04-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 576	13 482	14 624	15 728	16 558

Balance Sheet
Cash Bank On Hand					9 046	15 761	10 909	13 918	26 314	61 789	48 239	25 499
Current Assets	33 643	47 900	35 076	27 921	19 046	25 106	24 980	23 878	37 390	77 683	65 433	47 347
Debtors						1 345	8 071	4 960	6 076	9 894	12 194	14 348
Net Assets Liabilities					16 558	19 199	19 231	18 281	17 420	21 298	26 871	14 117
Property Plant Equipment					18 525	15 558	12 339	17 422	13 460	28 303	27 977	22 902
Total Inventories					10 000	8 000	6 000	5 000	5 000	6 000	5 000	7 500
Cash Bank In Hand	31 523	45 930	32 706	19 421	9 046
Intangible Fixed Assets	18 000	16 000	14 000	12 000	10 000
Stocks Inventory	2 120	1 970	2 370	8 500	10 000
Tangible Fixed Assets	8 827	6 748	5 169	20 627	18 525

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	13 476	13 382	14 524	15 628	16 458
Shareholder Funds	13 576	13 482	14 624	15 728	16 558

Other Financial Data
Description Principal Activities												43 390
Accumulated Amortisation Impairment Intangible Assets					10 000	12 000	14 000	16 000	18 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment					11 372	15 961	19 941	25 097	29 059	37 183	40 009	46 237
Average Number Employees During Period						2	2	2	2	2	3	3
Creditors					31 013	26 509	21 744	23 709	32 873	50 000	18 750	37 648
Depreciation Rate Used For Property Plant Equipment												25
Fixed Assets	26 827	22 748	19 169	32 627	28 525	23 558	18 339	21 422	15 460	28 303	27 977	22 902
Increase From Depreciation Charge For Year Property Plant Equipment						4 589	3 980	5 156	3 962	8 124	2 826	6 228
Intangible Assets Gross Cost					20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-13 251	-9 266	-4 545	-16 899	-11 967	-1 403	3 236	169	4 517	48 373	22 959	9 699
Property Plant Equipment Gross Cost					29 897	31 519	32 280	42 519	42 519	65 486	67 986	69 139
Provisions For Liabilities Balance Sheet Subtotal						2 956	2 344	3 310	2 557	5 378	5 315	4 351
Total Additions Including From Business Combinations Property Plant Equipment						1 622	761	10 239		22 967	2 500	1 153
Total Assets Less Current Liabilities	13 576	13 482	14 624	15 728	16 558	22 155	21 575	21 591	19 977	76 676	50 936	32 601
Additional Provisions Increase From New Provisions Recognised						2 956	-612	966	-753	2 821	-63
Creditors Due Within One Year	46 894	57 166	39 621	44 820	31 013
Deferred Tax Liabilities						2 956	2 344	3 310	2 557	5 378	5 315
Dividends Paid						19 850	22 250	28 950	25 000
Increase From Amortisation Charge For Year Intangible Assets						2 000	2 000	2 000	2 000	2 000
Intangible Assets					10 000	8 000	6 000	4 000	2 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000	10 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss						22 491	22 282	28 000	24 139
Provisions						2 956	2 344	3 310	2 557	5 378	5 315
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	11 569	11 569	11 569	26 097	29 897
Tangible Fixed Assets Depreciation	2 742	4 821	6 400	5 470	11 372

Company staff

James P.

Role: Director

Appointed: 16 August 2011

Latest update: 15 January 2024

People with significant control

Executives with significant control over the firm are: James P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Catherine P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

James P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Catherine P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 20 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	20 October 2014
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	3 December 2015
Annual Accounts 3 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	3 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 September 2021
Annual Accounts 16 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	16 September 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Quirky Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James P.

Barbara K.

People with significant control

James P.

Catherine P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Quirky Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James P.

Barbara K.

People with significant control

James P.

Catherine P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016