82990 - Other Business Support Service Activities N.e.c.
66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
Goodwill
781,125 GBP2024-12-31
0 GBP2023-10-31
Other
35,417 GBP2024-12-31
0 GBP2023-10-31
Intangible Assets
816,542 GBP2024-12-31
0 GBP2023-10-31
Property, Plant & Equipment
148,942 GBP2024-12-31
39,583 GBP2023-10-31
Fixed Assets - Investments
490,003 GBP2024-12-31
490,002 GBP2023-10-31
Fixed Assets
1,455,487 GBP2024-12-31
529,585 GBP2023-10-31
Debtors
695,285 GBP2024-12-31
589,526 GBP2023-10-31
Cash at bank and in hand
157,062 GBP2024-12-31
538,260 GBP2023-10-31
Current Assets
852,347 GBP2024-12-31
1,127,786 GBP2023-10-31
Net Current Assets/Liabilities
-424,186 GBP2024-12-31
-995,347 GBP2023-10-31
Total Assets Less Current Liabilities
1,031,301 GBP2024-12-31
-465,762 GBP2023-10-31
Net Assets/Liabilities
-1,479,553 GBP2024-12-31
-1,064,952 GBP2023-10-31
Equity
Called up share capital
9,133 GBP2024-12-31
9,123 GBP2023-10-31
8,248 GBP2022-10-31
Share premium
11,694,638 GBP2024-12-31
11,684,648 GBP2023-10-31
10,810,523 GBP2022-10-31
Retained earnings (accumulated losses)
-13,183,324 GBP2024-12-31
-12,758,723 GBP2023-10-31
-11,961,553 GBP2022-10-31
Equity
-1,479,553 GBP2024-12-31
-1,064,952 GBP2023-10-31
Profit/Loss
-424,601 GBP2023-11-01 ~ 2024-12-31
-797,170 GBP2022-11-01 ~ 2023-10-31
Issue of Equity Instruments
Called up share capital
10 GBP2023-11-01 ~ 2024-12-31
875 GBP2022-11-01 ~ 2023-10-31
Issue of Equity Instruments
10,000 GBP2023-11-01 ~ 2024-12-31
875,000 GBP2022-11-01 ~ 2023-10-31
Cash and Cash Equivalents
50,227 GBP2022-10-31
Average Number of Employees
532023-11-01 ~ 2024-12-31
362022-11-01 ~ 2023-10-31
Wages/Salaries
2,330,926 GBP2023-11-01 ~ 2024-12-31
1,596,235 GBP2022-11-01 ~ 2023-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
102,925 GBP2023-11-01 ~ 2024-12-31
121,898 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
2,677,816 GBP2023-11-01 ~ 2024-12-31
1,890,024 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
1,102,764 GBP2024-12-31
0 GBP2023-10-31
Intangible Assets - Gross Cost
1,152,764 GBP2024-12-31
0 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
321,639 GBP2024-12-31
0 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
336,222 GBP2024-12-31
0 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
321,639 GBP2023-11-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
336,222 GBP2023-11-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
60,028 GBP2024-12-31
14,072 GBP2023-10-31
Furniture and fittings
30,351 GBP2024-12-31
56,217 GBP2023-10-31
Computers
134,986 GBP2024-12-31
36,555 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
225,365 GBP2024-12-31
106,843 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-31,523 GBP2023-11-01 ~ 2024-12-31
Computers
0 GBP2023-11-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-31,523 GBP2023-11-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
12,294 GBP2024-12-31
1,521 GBP2023-10-31
Furniture and fittings
21,516 GBP2024-12-31
49,942 GBP2023-10-31
Computers
42,613 GBP2024-12-31
15,798 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,423 GBP2024-12-31
67,259 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
10,773 GBP2023-11-01 ~ 2024-12-31
Furniture and fittings
3,099 GBP2023-11-01 ~ 2024-12-31
Computers
26,815 GBP2023-11-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,687 GBP2023-11-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-31,523 GBP2023-11-01 ~ 2024-12-31
Computers
0 GBP2023-11-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-31,523 GBP2023-11-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
47,734 GBP2024-12-31
12,551 GBP2023-10-31
Furniture and fittings
8,835 GBP2024-12-31
6,275 GBP2023-10-31
Computers
92,373 GBP2024-12-31
20,757 GBP2023-10-31
Investments in Subsidiaries
490,003 GBP2024-12-31
490,002 GBP2023-10-31
Trade Debtors/Trade Receivables
108,942 GBP2024-12-31
236,065 GBP2023-10-31
Other Debtors
Current
21,962 GBP2024-12-31
19,702 GBP2023-10-31
Prepayments/Accrued Income
Current
564,381 GBP2024-12-31
322,301 GBP2023-10-31
Other Remaining Borrowings
Current
0 GBP2024-12-31
750,000 GBP2023-10-31
Other Creditors
Current
92,114 GBP2024-12-31
218,368 GBP2023-10-31
Creditors
Current
1,276,533 GBP2024-12-31
2,123,133 GBP2023-10-31
Other Remaining Borrowings
Non-current
1,913,954 GBP2024-12-31
0 GBP2023-10-31
Bank Borrowings
32,856 GBP2024-12-31
39,804 GBP2023-10-31
Total Borrowings
Non-current, Amounts falling due after one year
1,940,854 GBP2024-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-11-01 ~ 2024-12-31
-172,049 GBP2022-11-01 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
290,258 GBP2023-11-01 ~ 2024-12-31
115,748 GBP2022-11-01 ~ 2023-10-31
QUAI ADMINISTRATION SERVICES LIMITED
InfoQUAI FINANCIAL MARKETS CONSULTING LTD - 2011-05-19
Registered number 0758495916 Tesla Court, Innovation Way, Peterborough PE2 6FL
PRIVATE LIMITED COMPANY incorporated on 2011-03-30 (15 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-18
CIF 0QUAI ADMINISTRATION SERVICES LIMITED
SRegistered number 07584959
16, Tesla Court, Innovation Way, Peterborough, England, PE2 6FL
Private Company Limited By Shares in Companies House, England
CIF 1 QUAI ADMINISTRATION SERVICES LTD
SRegistered number 07584959
16 Tesla Court, Innovation Way, Lynch Wood, Peterborough, United Kingdom, PE2 6FL
Limited Company in Companies House, England
CIF 2 QUAI ADMINISTRATION SERVICES LTD
SRegistered number 07584959
16, Tesla Court, Lynch Wood, Peterborough, England, PE2 6FL
Limited Company in England And Wales Companies Registry, England
CIF 3 QUAI ADMINISTRATION SERVICES LTD
SRegistered number 07584959
Unit 16 Tesla Court, Innovation Way, Lynch Wood, Peterborough, England, PE2 6FL
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4