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Companies/05988594

Quilaana Ltd

Residential care activities for the elderly and disabled · Willenhall

ActiveUnited KingdomIncorporated 2006Private Limited Company
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Financial position

Accounts to 2024-11-30 · GBP · unknown scope

Net assets
£784,689
Cash
£78,653
Turnover
Profit / loss
Current assets
£173,368
Creditors < 1 year
Equity
Average employees
25

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

14 periods
Reported figures2024-11-30GBP · unknown2023-11-30GBP · unknown2022-11-30GBP · unknown2021-11-30GBP · unknown2020-11-30GBP · unknown2019-11-30GBP · unknown2018-11-30GBP · unknown2017-11-30GBP · unknown2016-11-30GBP · unknown2015-11-30GBP · unknown2014-11-30GBP · unknown2013-11-30GBP · unknown2012-11-30GBP · unknown2011-11-30GBP · unknown
Balance sheet
Net assets£784,689£718,671£628,116£627,644£684,289£664,287£658,532£651,835£636,000£606,292£555,407£492,207£494,351£572,328
Equity£606,292£555,407£492,207£494,351£572,328
Assets
Fixed assets£803,767£804,913£810,972£817,332£819,595£804,100£805,467£802,915£803,887
Property, plant & equipment£803,767£804,913£810,972£817,332£819,595£804,100£805,467£802,915£803,887£804,513£806,017£805,983£811,489£805,560
Current assets£173,368£124,610£75,271£28,901£68,067£13,634£35,033£61,845£42,187£169,866£89,626£81,770£129,209£191,576
Cash at bank£78,653£33,798£32,299£16,287£61,721£2,000£6,784£2,841£1,575£493£999£0£4,993£67,510
Debtors£94,715£90,812£42,972£12,614£6,346£11,634£28,249£59,004£40,612£169,373£88,627£81,770£124,216£124,066
Liabilities
Creditors£122,193£80,180£233,699£184,161£158,431£108,002£101,453£96,398£40,160
Creditors within one year£66,390£28,881£62,618£122,719£108,652
Creditors after one year£301,697£311,355£332,928£323,628£316,156
Net current assets£51,175£44,430−£158,428−£155,260−£90,364−£94,368−£66,420−£34,553£2,027£103,476£60,745£19,152£6,490£82,924
Assets less current liabilities£854,942£849,343£652,544£662,072£729,231£709,732£739,047£768,362£805,914£907,989£866,762£825,135£817,979£888,484
People
Average employees25242020212120
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
All Assets · created 2023-08-04
Outstanding