Quotall Ltd in Great Missenden, HP16 9QW

Description

Data updated on: 01-11-2023

This firm referred to as Quotall was founded on Wednesday 7th April 2010 as a Private Limited Company. This company's head office can be contacted at Great Missenden on Heath Cottage Marriotts Avenue, South Heath. Should you have to reach this company by mail, its area code is HP16 9QW. The office registration number for Quotall Ltd is 07215557. Quotall Ltd was registered 12 years ago as Blakedew 807. This company's Standard Industrial Classification Code is 62090 which means Other information technology service activities. 2022-04-30 is the last time when the accounts were filed.

The data we obtained that details this firm's executives implies a leadership of five directors: David G., Craig H., Steven S. and 2 others listed below who became a part of the team on Tuesday 25th January 2022, Tuesday 19th February 2019 and Wednesday 14th April 2010.

Previous company's names
Quotall Ltd 2012-04-30
Blakedew 807 Limited 2010-04-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	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	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-152 090	-201 115	147 984	248 343	-196 172	-290 578

Balance Sheet
Cash Bank In Hand	742	1 789	72 195	236 909	5 753	27 191
Cash Bank On Hand						27 191	262 456	139 021	214 833	339 586	149 310	16 027	29 278
Current Assets	6 891	1 789	95 103	270 494	125 946	110 984	296 717	193 279	348 819	526 675	220 396	190 717	132 285
Debtors	6 149		22 908	33 585	120 193	83 793	34 261	54 258	133 986	187 089	71 086	174 690	103 007
Intangible Fixed Assets	95 348	47 674	83 587	564 449	592 488	466 251
Net Assets Liabilities						-290 578	-375 558	-806 207	-775 513	-816 713	-1 274 582	-1 187 127	-1 180 926
Net Assets Liabilities Including Pension Asset Liability	-152 090	-201 115	147 984	248 343	-196 172	-290 578
Other Debtors	6 149					33 823	8 509	12 066	87 183	163 872	58 126	169 890	82 712
Property Plant Equipment									850	425	883	3 438
Tangible Fixed Assets	2 467	1 234

Capital & Reserves
Called Up Share Capital	37	37	77	95	103	135
Profit Loss Account Reserve	-152 127	-201 152	-397 299	-814 084	-1 490 924	-2 287 864
Shareholder Funds	-152 090	-201 115	147 984	248 343	-196 172	-290 578

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						297 955	424 492	551 029	689 066	798 706	793 931	794 906	795 881
Accumulated Depreciation Impairment Property Plant Equipment						3 700			425	850	1 716	3 656	5 595
Average Number Employees During Period							6	5	6	8	8	8	8
Creditors						575 000	641 667	1 224 163	575 000	1 343 813	607 987	531 320	785 340
Creditors Due After One Year				337 500	600 000	575 000
Creditors Due Within One Year	256 796	251 812	30 706	249 100	314 606	292 813
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 700
Disposals Property Plant Equipment							3 700
Fixed Assets	97 815	48 908	83 587	564 449	592 488	466 251	351 214	224 677	110 490	425	4 783	6 363	3 449
Increase From Amortisation Charge For Year Intangible Assets							126 537	126 537	138 037	109 640	975	975	975
Increase From Depreciation Charge For Year Property Plant Equipment									425	425	866	1 940	1 939
Intangible Assets						466 251	351 214	224 677	109 640		3 900	2 925	1 950
Intangible Assets Gross Cost						764 206	775 706	775 706	798 706	798 706	797 831	797 831
Intangible Fixed Assets Additions			83 587	480 862	58 735
Intangible Fixed Assets Aggregate Amortisation Impairment	47 674	95 348	143 022	143 022	173 718	297 955
Intangible Fixed Assets Amortisation Charged In Period		47 674	47 674		30 696	124 237
Intangible Fixed Assets Cost Or Valuation	143 022	143 022	226 609	707 471	766 206	764 206
Intangible Fixed Assets Disposals						2 000
Net Current Assets Liabilities	-249 905	-250 023	64 397	21 394	-188 660	-181 829	-85 105	-1 030 884	-311 003	-817 138	-671 378	-662 170	-653 055
Number Shares Allotted	3 750	3 750	7 692
Other Creditors						575 000	641 667	1 150 387	575 000	1 087 396	607 987	531 320	531 320
Other Taxation Social Security Payable						8 810	31 078	31 478	42 691	102 159	152 216	92 124	1 653
Par Value Share	0	0	0
Property Plant Equipment Gross Cost						3 700			1 275	1 275	2 599	7 094
Share Capital Allotted Called Up Paid	37	37	77
Share Premium Account			545 206	1 062 332	1 294 649	1 997 151
Tangible Fixed Assets Cost Or Valuation	3 700	3 700	3 700	3 700	3 700
Tangible Fixed Assets Depreciation	1 233	2 466	3 700	3 700	3 700
Tangible Fixed Assets Depreciation Charged In Period		1 233	1 234
Total Additions Including From Business Combinations Intangible Assets							11 500		23 000		4 875
Total Additions Including From Business Combinations Property Plant Equipment									1 275		1 324	4 495
Total Assets Less Current Liabilities	-152 090	-201 115	147 984	585 843	403 828	284 422	266 109	-806 207	-200 513	-816 713	-666 595	-655 807	-649 606
Trade Creditors Trade Payables						48 707	55 492	42 298	184 825	154 258	147 242	119 154	209 326
Trade Debtors Trade Receivables						49 970	25 752	42 192	46 803	23 217	12 960	4 800	20 295
Disposals Decrease In Amortisation Impairment Intangible Assets											5 750
Disposals Intangible Assets											5 750
Other Creditors Due Within One Year	256 000	250 000
Trade Creditors Within One Year	796	1 812