Property, Plant & Equipment
434 GBP2025-04-30
4,625 GBP2024-04-30
Amounts invested in assets
769,107 GBP2025-04-30
938,543 GBP2024-04-30
Fixed Assets
769,541 GBP2025-04-30
943,168 GBP2024-04-30
Debtors
993,528 GBP2025-04-30
898,525 GBP2024-04-30
Cash at bank and in hand
210,894 GBP2025-04-30
445,818 GBP2024-04-30
Current Assets
1,204,422 GBP2025-04-30
1,344,343 GBP2024-04-30
Net Current Assets/Liabilities
945,085 GBP2025-04-30
1,091,325 GBP2024-04-30
Total Assets Less Current Liabilities
1,714,626 GBP2025-04-30
2,034,493 GBP2024-04-30
Creditors
Amounts falling due after one year
-135,971 GBP2025-04-30
-227,129 GBP2024-04-30
Net Assets/Liabilities
1,578,655 GBP2025-04-30
1,807,364 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,802 GBP2025-04-30
4,802 GBP2024-04-30
Computers
13,087 GBP2025-04-30
13,087 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
17,889 GBP2025-04-30
17,889 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,787 GBP2025-04-30
4,763 GBP2024-04-30
Computers
12,668 GBP2025-04-30
8,501 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,455 GBP2025-04-30
13,264 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24 GBP2024-05-01 ~ 2025-04-30
Computers
4,167 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,191 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
15 GBP2025-04-30
39 GBP2024-04-30
Computers
419 GBP2025-04-30
4,586 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
98,400 GBP2025-04-30
122,325 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
9,274 GBP2025-04-30
13,212 GBP2024-04-30
Other Debtors
Amounts falling due within one year
10,700 GBP2025-04-30
10,700 GBP2024-04-30
Debtors
Amounts falling due within one year
118,374 GBP2025-04-30
146,237 GBP2024-04-30
Other Debtors
Amounts falling due after one year
875,154 GBP2025-04-30
752,288 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
94,734 GBP2025-04-30
51,991 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
26,188 GBP2025-04-30
19,990 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
6,090 GBP2025-04-30
75,995 GBP2024-04-30
Other Creditors
Amounts falling due within one year
20,830 GBP2025-04-30
10,794 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
33,637 GBP2025-04-30
2,650 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
135,971 GBP2025-04-30
227,129 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
112023-05-01 ~ 2024-04-30
QUINTESSENTIALLY VENTURES LIMITED
InfoRegistered number 0835218041 Lansdowne Crescent, London W11 2NT
PRIVATE LIMITED COMPANY incorporated on 2013-01-08 (13 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-22
CIF 0QUINTESSENTIALLY VENTURES LIMITED
SRegistered number 08352180
29, Portland Place, London, England, W1B 1QB
Limited By Shares in Companies House, England And Wales
CIF 1 QUINTESSENTIALLY VENTURES LIMITED
SRegistered number 08352180
29, Portland Place, London, United Kingdom, W1B 1QB
Private Limited Company in Companies House, United Kingdom
CIF 2