Quvase Limited in Peterborough, PE1 4AU

Description

Data updated on: 01-11-2023

The firm named Quvase was established on 2002-09-26 as a Private Limited Company. This business's headquarters could be contacted at Peterborough on 143 Eastfield Road. If you have to reach this business by post, its postal code is PE1 4AU. The company registration number for Quvase Limited is 04546416. This business's registered with SIC code 47110, that means . 2022-10-31 is the last time account status updates were reported.

Vijay B. and Meilesh B. are listed as enterprise's directors and have been expanding the company since 2019. Furthermore, the managing director's duties are often aided with by a secretary - Niranjan P., who was officially appointed by the company twenty years ago.

Meilesh B. is the individual who controls 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-18 882	-23 192	-19 900	-5 569	4 019	7 666	3 021

Balance Sheet
Cash Bank On Hand							72 771	7 428	18 283	39 530	38 376	34 043
Current Assets	62 935	81 744	88 154	105 919	111 236	126 955	119 623	61 237	76 085	101 001	101 824	95 692
Debtors	289	564	714	1 094	558	143	102	18 750	23 181	22 926	22 657	23 182
Property Plant Equipment							42 682	42 033	38 570	35 210	41 342	37 294
Total Inventories							46 750	35 059	34 621	38 546	40 791	38 467
Cash Bank In Hand	10 935	21 459	29 295	44 711	43 533	81 617
Intangible Fixed Assets	20 000	20 000	20 000	20 000	20 000	20 000
Net Assets Liabilities Including Pension Asset Liability	-18 882	-23 192	-19 900	-5 569	4 019	7 666	3 021
Stocks Inventory	51 711	59 721	58 145	60 114	67 145	45 195
Tangible Fixed Assets	50 481	44 656	43 851	65 174	63 706	62 867

Capital & Reserves
Called Up Share Capital	40	40	40	40	40	40
Profit Loss Account Reserve	-18 922	-23 232	-19 940	-5 609	3 979	7 626
Shareholder Funds	-18 882	-23 192	-19 900	-5 569	4 019	7 666	3 021

Other Financial Data
Accrued Liabilities									49	76	460
Accumulated Depreciation Impairment Property Plant Equipment							8 514	13 746	18 112	21 638	25 804	29 852
Corporation Tax Payable							5	5	2 003	14 955	12 142	4 612
Creditors							159 284	120 977	102 732	72 782	35 829	25 105
Dividends Paid									2 000	10 000	15 000	16 000
Increase From Depreciation Charge For Year Property Plant Equipment								5 232	4 366	3 526	4 166	4 048
Merchandise							46 750	35 059	34 621	38 546	40 791	38 467
Net Current Assets Liabilities	-71 884	-82 848	-76 511	-90 743	-79 687	-75 201	-39 661	-59 740	-26 647	28 220	65 995	70 587
Number Shares Issued Fully Paid								40	40	40	40	40
Other Creditors							1 049					415
Other Taxation Social Security Payable							7 076	7 046	4 544	7 127	7 588	734
Par Value Share		1	1	1	1	1		1	1	1	1	1
Prepayments									4 431	4 176	3 907	4 432
Profit Loss								-20 728	31 630	61 507	58 907	16 544
Property Plant Equipment Gross Cost							51 196	55 779	56 682	56 848	67 146
Total Additions Including From Business Combinations Property Plant Equipment								4 583	903	166	10 298
Total Assets Less Current Liabilities	-1 403	-18 192	-12 660	-5 569	4 019	7 666	3 021	-17 707	11 923	63 430	107 337	107 881
Trade Creditors Trade Payables							33 973	17 764	14 239	17 626	7 551	7 570
Trade Debtors Trade Receivables							102
Average Number Employees During Period									10	8	7	8
Creditors Due After One Year	17 479	5 000	7 240
Creditors Due Within One Year	134 819	164 592	164 665	196 662	190 923	202 156	159 284
Fixed Assets	70 481	64 656	63 851	85 174	83 706	82 867	42 682
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000	20 000
Number Shares Allotted		40	40	40	40	40
Share Capital Allotted Called Up Paid	40	40	40	40	40	40
Tangible Fixed Assets Additions		359	3 633	31 090	7 933	8 350
Tangible Fixed Assets Cost Or Valuation	83 450	83 809	87 442	118 532	126 465	134 815
Tangible Fixed Assets Depreciation	32 969	39 153	43 591	53 358	62 759	71 948
Tangible Fixed Assets Depreciation Charged In Period		6 184	4 438	9 767	9 401	9 189