Company Registration No. 11704328 (England and Wales)
QUATARO LTD
Unaudited accounts
for the year ended 30 November 2021
QUATARO LTD
Annual report and unaudited accounts
for the year ended 30 November 2021
QUATARO LTD
Company Information
for the year ended 30 November 2021
Directors
Stuart Irven Baker
Jason Tony Concar
Hynek Muhlbacher
Meral Muhlbacher
Company Number
11704328 (England and Wales)
Registered Office
Unit 5/6 Quebec Wharf Martin Cordell Acc
14 Thomas Road
London
E14 7AF
United Kingdom
Accountants
MJ Support & Co Certified Accountants & Business Consultants
Suite 401 Coventry Chambers
1-3 Coventry Road
IG1 4QR
QUATARO LTD
Statement of Financial Position
as at 30 November 2021
Called up share capital not paid
100
100
Fixed assets
227,818
226,360
Current assets
9,371
15,443
Creditors: amounts falling due within one year
(232,157)
(232,157)
Net current liabilities
(222,786)
(216,714)
Total assets less current liabilities
5,132
9,746
Accruals and deferred income
(700)
(600)
Capital and reserves
4,432
9,146
QUATARO LTD is a private company, limited by shares, registered in England and Wales, registration number 11704328. The registered office is Unit 5/6 Quebec Wharf Martin Cordell Acc, 14 Thomas Road , London, E14 7AF, United Kingdom.
2 Directors' advances, credit and guarantees
During the period, the directors entered into the following advances and credits with QUATARO LTD
2021 - Hynek Muhlbacher
Balance brought forward £(159,530.00 GBP) GBP
Advances / (credits) to the director £0 GBP
Balance outstanding £(159,530.00 GBP)
2021 - Meral Muhlbacher
Balance brought forward £(70,375.00 GBP)
Advances / (credits) to the director £0 GBP
Balance outstanding £(70,375.00 GBP)
2021 - Jason Tony Concar
Balance brought forward £(55.00 GBP)
Advances / (credits) to the director £0 GBP
Balance outstanding £(55.00 GBP)
3 Guarantees and other financial commitments
During the period, QUATARO LTD had made payments to HW BLACKPOOL LIMITED for the amount of £7,600.00 GBP in relation to property repairs and maintenance where Mr. Jason Tony CONCAR and Mr. Stuart Irven BAKER is also directors and shareholders.
4 Average number of employees
During the year the average number of employees was 0 (2020: 0).
QUATARO LTD
Statement of Financial Position
as at 30 November 2021 (continued)
For the year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 September 2022
Hynek Muhlbacher
Director
Company Registration No. 11704328