Quni Ltd in Kingston Upon Thames, KT1 1JP

Description

Data updated on: 01-11-2023

09322086 is the registration number for Quni Ltd. This firm was registered as a Private Limited Company on 21st November 2014. This firm has existed on the market for ten years. The firm may be reached at 20 Market Place in Kingston Upon Thames. The head office's post code assigned to this address is KT1 1JP. The firm's principal business activity number is 41100: Development of building projects. The most recent annual accounts cover the period up to March 31, 2022 and the most recent annual confirmation statement was submitted on November 21, 2022.

Regarding to the following business, all of director's assignments up till now have been done by Festim C. and Ilir Q.. Within the group of these two managers, Ilir Q. has managed business for the longest period of time, having been a vital part of officers' team since 2014.

Executives with significant control over the firm are: Festim C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ilir Q. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	7 139

Balance Sheet
Cash Bank In Hand	18 305
Cash Bank On Hand	18 305	50 627	57 544	21 292	36 431	96 412	65 134	50 226
Current Assets	48 342	80 627	94 210	62 626	63 863	120 412	95 134	85 226
Debtors	30 037	30 000	36 666	41 334	27 432	24 000	30 000	35 000
Net Assets Liabilities	7 139	5 154	37 709	29 635	34 577	58 117	11 996	18 908
Net Assets Liabilities Including Pension Asset Liability	7 139
Other Debtors				5 000	9 372	24 000
Property Plant Equipment	15 930	10 436	5 613	13 239	8 146	19 757	15 797
Tangible Fixed Assets	15 930

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	7 039
Shareholder Funds	7 139

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	5 494	10 988	16 843	27 439	32 532	31 545	39 700	55 229
Additional Provisions Increase From New Provisions Recognised			-104	532	-967
Average Number Employees During Period	3	3	4	3	3	4	1	2
Bank Borrowings Overdrafts						50 000	43 333	33 205
Corporation Tax Payable		10 734	21 660	7 015	34 131	15 630	20 945	20 203
Creditors	13 535	8 914	4 189	43 715	35 884	78 298	96 468	90 429
Creditors Due After One Year	13 535
Creditors Due Within One Year	43 598
Finance Lease Liabilities Present Value Total	13 535	8 914	4 189	4 872
Increase From Depreciation Charge For Year Property Plant Equipment		5 494	5 855	10 596	5 093	6 963	8 155	15 529
Net Current Assets Liabilities	4 744	5 719	38 268	18 911	27 979	42 114	-1 334	-5 203
Number Shares Allotted	100
Other Creditors	2 400	5 940	2 400	2 400	2 400
Other Taxation Social Security Payable	6 188	11 474	6 445	12 772	5 219	12 010	2 040	5 457
Par Value Share	1
Property Plant Equipment Gross Cost	21 424	21 424	22 456	40 678	40 678	51 302	55 497	84 995
Provisions		2 087	1 983	2 515	1 548
Provisions For Liabilities Balance Sheet Subtotal		2 087	1 983	2 515	1 548	3 754	2 467	5 655
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	21 424
Tangible Fixed Assets Cost Or Valuation	21 424
Tangible Fixed Assets Depreciation	5 494
Tangible Fixed Assets Depreciation Charged In Period	5 494
Total Additions Including From Business Combinations Property Plant Equipment			1 032	18 222		26 524	4 195	29 498
Total Assets Less Current Liabilities	20 674	16 155	43 881	32 150	36 125	61 871	14 463	24 563
Trade Creditors Trade Payables	10 205	5 293	3 832				7 429	6 347
Trade Debtors Trade Receivables	30 037	30 000	36 666	36 334	16 991		30 000	35 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 950
Disposals Property Plant Equipment						15 900

Company staff

Festim C.

Role: Director

Appointed: 06 April 2021

Latest update: 15 January 2024

Ilir Q.

Role: Director

Appointed: 21 November 2014

Latest update: 15 January 2024

People with significant control

Festim C.

Notified on 6 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ilir Q.

Notified on 1 November 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts
Start Date For Period Covered By Report	11 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 August 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 August 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Quni Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Festim C.

Ilir Q.

People with significant control

Festim C.

Ilir Q.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Quni Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Festim C.

Ilir Q.

People with significant control

Festim C.

Ilir Q.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016