QUICKTEMP LIMITED, Coulsdon, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2014

Bénéfice / (perte): £-85.8K

Chiffres clés

Bénéfice / (perte)

2014£-85 788

2015£-85 788

2016£-105 017

2017—

Total des actifs

2014£-85 688

2015£-85 688

2016£-104 917

2017£19 425

Net Assets Liabilities

2014—

2015—

2016—

2017£19 425

Equity

2014—

2015—

2016—

2017£19 425

Current Assets

2014£59 444

2015£59 444

2016£518 503

2017£832 542

Net Current Assets Liabilities

2014£-98 145

2015£-98 145

2016£64 501

2017£-13 968

Total Assets Less Current Liabilities

2014£-85 688

2015£-85 688

2016£90 868

2017£19 425

Cash Bank On Hand

2014—

2015—

2016—

2017£26 256

Debtors

2014£50 953

2015£50 953

2016£498 436

2017£806 286

Other Debtors

2014—

2015—

2016—

2017£96 638

Creditors

2014—

2015—

2016—

2017£846 510

Trade Creditors Trade Payables

2014—

2015—

2016—

2017£29 397

Other Creditors

2014—

2015—

2016—

2017£237 770

Number Shares Allotted

2014100

2015100

2016100

2017—

Par Value Share

2014£1

2015£1

2016£1

2017—

Average Number Employees During Period

2014—

2015—

2016—

201715

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£35 492

Additions Other Than Through Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017£45 647

Advances On Invoice Discounting Facilities

2014—

2015—

2016—

2017£420 834

Called Up Share Capital

2014£100

2015£100

2016£100

2017—

Cash Bank In Hand

2014£8 491

2015£8 491

2016£20 067

2017—

Corporation Tax Payable

2014—

2015—

2016—

2017£39 849

Creditors Due After One Year

2014—

2015£0

2016£195 785

2017—

Creditors Due Within One Year

2014£157 589

2015£157 589

2016£454 002

2017—

Depreciation Rate Used For Property Plant Equipment

2014—

2015—

2016—

2017£0

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£9 337

Disposals Property Plant Equipment

2014—

2015—

2016—

2017£13 851

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017£19 376

Net Assets Liabilities Including Pension Asset Liability

2014—

2015£-85 688

2016£-104 917

2017—

Other Taxation Social Security Payable

2014—

2015—

2016—

2017£158 509

Profit Loss Account Reserve

2014£-85 788

2015£-85 788

2016£-105 017

2017—

Property Plant Equipment

2014—

2015—

2016—

2017£33 393

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£90 642

Secured Debts

2014—

2015£346 605

2016£346 605

2017—

Share Capital Allotted Called Up Paid

2014£100

2015£100

2016£100

2017—

Shareholder Funds

2014£-85 688

2015£-85 688

2016£-104 917

2017—

Tangible Fixed Assets

2014£12 457

2015£12 457

2016£26 367

2017—

Tangible Fixed Assets Additions

2014£16 955

2015£26 167

2016£15 724

2017—

Tangible Fixed Assets Cost Or Valuation

2014£16 955

2015£43 122

2016£58 846

2017—

Tangible Fixed Assets Depreciation

2014£4 498

2015£16 755

2016£25 453

2017—

Tangible Fixed Assets Depreciation Charged In Period

2014£4 498

2015£12 257

2016£8 698

2017—

Trade Debtors Trade Receivables

2014—

2015—

2016—

2017£709 648

Métrique	2014	2015	2016	2017
Bénéfice / (perte)	£-85 788	£-85 788	£-105 017	—
Total des actifs	£-85 688	£-85 688	£-104 917	£19 425
Net Assets Liabilities	—	—	—	£19 425
Equity	—	—	—	£19 425
Current Assets	£59 444	£59 444	£518 503	£832 542
Net Current Assets Liabilities	£-98 145	£-98 145	£64 501	£-13 968
Total Assets Less Current Liabilities	£-85 688	£-85 688	£90 868	£19 425
Cash Bank On Hand	—	—	—	£26 256
Debtors	£50 953	£50 953	£498 436	£806 286
Other Debtors	—	—	—	£96 638
Creditors	—	—	—	£846 510
Trade Creditors Trade Payables	—	—	—	£29 397
Other Creditors	—	—	—	£237 770
Number Shares Allotted	100	100	100	—
Par Value Share	£1	£1	£1	—
Average Number Employees During Period	—	—	—	15
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£35 492
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	£45 647
Advances On Invoice Discounting Facilities	—	—	—	£420 834
Called Up Share Capital	£100	£100	£100	—
Cash Bank In Hand	£8 491	£8 491	£20 067	—
Corporation Tax Payable	—	—	—	£39 849
Creditors Due After One Year	—	£0	£195 785	—
Creditors Due Within One Year	£157 589	£157 589	£454 002	—
Depreciation Rate Used For Property Plant Equipment	—	—	—	£0
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	£9 337
Disposals Property Plant Equipment	—	—	—	£13 851
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£19 376
Net Assets Liabilities Including Pension Asset Liability	—	£-85 688	£-104 917	—
Other Taxation Social Security Payable	—	—	—	£158 509
Profit Loss Account Reserve	£-85 788	£-85 788	£-105 017	—
Property Plant Equipment	—	—	—	£33 393
Property Plant Equipment Gross Cost	—	—	—	£90 642
Secured Debts	—	£346 605	£346 605	—
Share Capital Allotted Called Up Paid	£100	£100	£100	—
Shareholder Funds	£-85 688	£-85 688	£-104 917	—
Tangible Fixed Assets	£12 457	£12 457	£26 367	—
Tangible Fixed Assets Additions	£16 955	£26 167	£15 724	—
Tangible Fixed Assets Cost Or Valuation	£16 955	£43 122	£58 846	—
Tangible Fixed Assets Depreciation	£4 498	£16 755	£25 453	—
Tangible Fixed Assets Depreciation Charged In Period	£4 498	£12 257	£8 698	—
Trade Debtors Trade Receivables	—	—	—	£709 648

QUICKTEMP LIMITED

Résumé

Juridique et statut

Chronologie (26 événements)

Statut modifié

Dépôt des comptes annuels

Nomination Robert Mark Stiff (personne)

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 3)

Démission William James Hobson (personne)

Nomination Galago Limited (entreprise)

Nomination William James Hobson (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de QUICKTEMP LIMITED

Change of registered office address

Resolution

Liquidation Voluntary Appointment Of Liquidator

Liquidation Voluntary Statement Of Affairs

Confirmation statement

Consolidated accounts of parent company for subsidiary company period ending 31/03/25

Companexia Document AI

Audit exemption subsidiary accounts made up to 31 March 2025

Audit exemption statement of guarantee by parent company for period ending 31/03/25

Notice of agreement to exemption from audit of accounts for period ending 31/03/25

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Santé financière

Croissance

Fonds de roulement et liquidité

Structure du capital