Company information:
Corp Limited (No: 04663375)
Address: SUITE 1, NO. 3 GROVE STREET, WILMSLOW, CHESHIRE, SK9 1DU, ENGLAND
Status: Active
Incorporated: 02-Nov-2003
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 25-Feb-2025
Industry Class: 64929 - Other credit granting n.e.c.
Current Director: MARIA PROUOST ( DOB: May-1958 From: Oct-2003 )
Resigned Director: MICHAEL WILLIAM BOSTOCK ( DOB: May-1974 From: Apr-2003 To: Jul-2003 )
Resigned Director: PAUL JONATHAN GROMAN MARKS ( DOB: Sep-1960 From: Apr-2003 To: Dec-2003 )
Resigned Director: PAUL JONATHON GROMIAN MARKS ( From: Dec-2005 To: Feb-2007 )
Resigned Director: QA NOMINEES LIMITED ( From: Feb-2003 To: Feb-2003 )
Resigned Director: MANOYCHEUR RADPOUR ( From: Oct-2007 To: Mar-2010 )
Resigned Secretary: MICHAEL WILLIAM BOSTOCK ( DOB: May-1974 From: Apr-2003 To: Jul-2003 )
Resigned Secretary: RAYNOR ANNE MARSHALL ( From: Jul-2003 To: Aug-2003 )
Resigned Secretary: JOHN BUNNY MCGEECHAN ( DOB: Apr-1969 From: Jul-2004 To: Feb-2020 )
Resigned Secretary: MARIA PROUOST ( DOB: May-1960 From: Aug-2003 To: Dec-2003 )
Resigned Secretary: QA REGISTRARS LIMITED ( From: Feb-2003 To: Feb-2003 )
Resigned Secretary: IAN GEORGE TEMPLETON ( DOB: Dec-1938 From: Dec-2003 To: Jul-2004 )
Persons of Significant Control:
Ms Maria Prouost, Suite 1 No. 3 Grove Street, Wilmslow, Cheshire, SK9 1DU, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 2,302 | 1,726 | 1,026 | 75,577 | 75,432 | 2302.0,1726,0.0,0.0,0.0,1026,75577,75432 | |||
| Current assets | 6,756,441 | 6,505,399 | 6,520,048 | 5,869,766 | 4,767,720 | 4,373,094 | 4,386,936 | 4,201,651 | 6756441.0,6505399,6520048.0,5869766.0,4767720.0,4373094,4386936,4201651 |
| Current assets / Debtors | 6,501,789 | 6,505,125 | 4,178,821 | 4,202,236 | 4,197,096 | 6501789.0,6505125,0.0,0.0,0.0,4178821,4202236,4197096 | |||
| Current assets / Cash at bank and on hand | 254,652 | 274 | 194,273 | 184,700 | 4,555 | 254652.0,274,0.0,0.0,0.0,194273,184700,4555 | |||
| Net current assets (liabilities) | 6,749,525 | 6,499,067 | 6,512,418 | 5,856,414 | 4,766,841 | 4,371,120 | 4,385,393 | 4,199,056 | 6749525.0,6499067,6512418.0,5856414.0,4766841.0,4371120,4385393,4199056 |
| Total assets less current liabilities | 6,751,827 | 6,500,793 | 6,513,713 | 5,933,238 | 4,843,209 | 4,447,146 | 4,460,970 | 4,274,488 | 6751827.0,6500793,6513713.0,5933238.0,4843209.0,4447146,4460970,4274488 |
| Net assets (liabilities) | -782,607 | -709,489 | -696,969 | -709,160 | -698,923 | -691,753 | 671,457 | 690,669 | -782607.0,-709489,-696969.0,-709160.0,-698923.0,-691753,671457,690669 |
| Equity / share capital and reserves | -782,607 | -709,489 | -696,969 | -709,160 | -698,923 | -691,753 | 671,457 | 690,669 | -782607.0,-709489,-696969.0,-709160.0,-698923.0,-691753,671457,690669 |