66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Intangible Assets
1,459,317 GBP2025-11-30
1,605,859 GBP2024-11-30
Property, Plant & Equipment
152,954 GBP2025-11-30
104,269 GBP2024-11-30
Fixed Assets
1,612,271 GBP2025-11-30
1,710,128 GBP2024-11-30
Debtors
46,694 GBP2025-11-30
81,764 GBP2024-11-30
Cash at bank and in hand
99,840 GBP2025-11-30
73,265 GBP2024-11-30
Current Assets
146,534 GBP2025-11-30
155,029 GBP2024-11-30
Net Current Assets/Liabilities
-114,761 GBP2025-11-30
-115,621 GBP2024-11-30
Total Assets Less Current Liabilities
1,497,510 GBP2025-11-30
1,594,507 GBP2024-11-30
Creditors
Non-current
-1,439,060 GBP2025-11-30
-1,559,380 GBP2024-11-30
Net Assets/Liabilities
29,988 GBP2025-11-30
19,308 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
29,888 GBP2025-11-30
19,208 GBP2024-11-30
Equity
29,988 GBP2025-11-30
19,308 GBP2024-11-30
Average Number of Employees
92024-12-01 ~ 2025-11-30
72023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Net goodwill
2,179,631 GBP2025-11-30
2,181,631 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
720,314 GBP2025-11-30
575,772 GBP2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
145,442 GBP2024-12-01 ~ 2025-11-30
Intangible Assets
Net goodwill
1,459,317 GBP2025-11-30
1,605,859 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
49,455 GBP2025-11-30
49,455 GBP2024-11-30
Furniture and fittings
1,603 GBP2025-11-30
1,603 GBP2024-11-30
Computers
7,906 GBP2025-11-30
6,659 GBP2024-11-30
Motor vehicles
174,048 GBP2025-11-30
96,350 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
233,012 GBP2025-11-30
154,067 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
8,407 GBP2025-11-30
6,429 GBP2024-11-30
Furniture and fittings
1,180 GBP2025-11-30
1,039 GBP2024-11-30
Computers
4,829 GBP2025-11-30
3,790 GBP2024-11-30
Motor vehicles
65,642 GBP2025-11-30
38,540 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,058 GBP2025-11-30
49,798 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
141 GBP2024-12-01 ~ 2025-11-30
Computers
1,039 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
27,102 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,260 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Furniture and fittings
423 GBP2025-11-30
564 GBP2024-11-30
Computers
3,077 GBP2025-11-30
2,869 GBP2024-11-30
Motor vehicles
108,406 GBP2025-11-30
57,810 GBP2024-11-30
Land and buildings
43,026 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
46,694 GBP2025-11-30
81,764 GBP2024-11-30
Bank Borrowings/Overdrafts
Current
162,702 GBP2025-11-30
159,704 GBP2024-11-30
Trade Creditors/Trade Payables
Current
1,363 GBP2025-11-30
1,400 GBP2024-11-30
Corporation Tax Payable
Current
57,610 GBP2025-11-30
83,283 GBP2024-11-30
Other Taxation & Social Security Payable
Current
5,917 GBP2025-11-30
2,847 GBP2024-11-30
Other Creditors
Current
33,703 GBP2025-11-30
23,416 GBP2024-11-30
Bank Borrowings/Overdrafts
Non-current
1,338,266 GBP2025-11-30
1,504,071 GBP2024-11-30
Other Creditors
Non-current
100,794 GBP2025-11-30
55,309 GBP2024-11-30
Creditors
Current
1,439,060 GBP2025-11-30
1,559,380 GBP2024-11-30
QUINTESSENTIAL WEALTH MANAGEMENT LTD
InfoRegistered number 11066253Sunnybank 5 Whitbarrow Grove, Levens, Kendal, Cumbria LA8 8LT
PRIVATE LIMITED COMPANY incorporated on 2017-11-15 (8 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-03-14
CIF 0QUINTESSENTIAL WEALTH MANAGEMENT LTD
SRegistered number 11066253
Sunnybank, 5 Whitbarrow Grove, Levens, Kendal, England, LA8 8LT
Private Limited Company in Companies House, England
CIF 1