S.quarshie Ltd. in Croydon, CR0 3BS

Description

Data updated on: 01-11-2023

S.quarshie Ltd. can be gotten hold of in 11 Rosecourt Road, in Croydon. Its zip code is CR0 3BS. S.quarshie has been in this business for ten years. Its Companies House Reg No. is 09057578. The company's registered with SIC code 33140: Repair of electrical equipment. Tue, 31st May 2022 is the last time company accounts were filed.

As for the firm, the full scope of director's obligations have so far been executed by Shaun Q. who was assigned this position on 2014-05-27.

Shaun Q. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	13 829	6 074

Balance Sheet
Cash Bank On Hand		375	17 741	21 787	28 556		3 048		396
Current Assets	2 873	7 393	29 440	30 217	41 762	7 038	8 656	7 257	945
Debtors	5 824	7 018	11 699	8 430	13 206	7 038	5 608	7 257	549
Net Assets Liabilities		6 074	22 460	25 510	34 193	8 717	95	4 949	945
Property Plant Equipment		4 034
Cash Bank In Hand	1 247	375
Net Assets Liabilities Including Pension Asset Liability	4 210	6 074
Tangible Fixed Assets	4 920	4 034

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	4 209	6 073
Shareholder Funds	13 829	6 074

Other Financial Data
Version Production Software								2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment		1 966	2 500	2 500	2 500	2 500	2 500	2 500	2 500
Average Number Employees During Period		1	1	1	1	1	1	1	1
Bank Borrowings							25 000	22 727	22 133
Bank Borrowings Overdrafts						2		15
Corporation Tax Payable		4 503	6 528
Creditors		5 353	6 980	4 707	7 569	2 834	2 713	2 308	67
Increase From Depreciation Charge For Year Property Plant Equipment			534
Net Current Assets Liabilities	8 909	2 040	22 460	25 510	34 193	4 204	5 943	4 949	878
Nominal Value Allotted Share Capital		1	1	1	1	1	1	1	1
Number Shares Allotted		100	100	100	100	100	100	100	100
Other Creditors		850
Other Disposals Property Plant Equipment			3 500
Other Provisions Balance Sheet Subtotal						-4 513	-19 152	-22 727	-22 200
Other Taxation Social Security Payable			452
Par Value Share	1	0	0	0	0	0	0	0	0
Prepayments Accrued Income		7 018	11 699	8 430	13 206	7 038	5 608	7 257	549
Property Plant Equipment Gross Cost		6 000	2 500	2 500	2 500	2 500	2 500	2 500	2 500
Taxation Social Security Payable			6 980	4 707	7 569	2 832	2 713	2 293	67
Total Assets Less Current Liabilities	8 170				34 193	4 204	5 943	4 949	878
Capital Employed	4 210
Creditors Due After One Year	3 960
Creditors Due Within One Year	4 058	5 353
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	7 905
Tangible Fixed Assets Cost Or Valuation	7 905	6 000
Tangible Fixed Assets Depreciation	1 422	1 966
Tangible Fixed Assets Depreciation Charged In Period	1 422	886
Value Shares Allotted Increase Decrease During Period	1

Company staff

Shaun Q.

Role: Director

Appointed: 27 May 2014

Latest update: 29 January 2024

People with significant control

Shaun Q.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 6 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	6 August 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

S.quarshie Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun Q.

People with significant control

Shaun Q.

Accounts Documents

Company filings

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