Founded in 2015, Quales Consultancy, classified under reg no. 09672815 is an active company. Currently registered at Taliesyn NP13 2PA, Abertillery the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has 2 directors, namely Vivienne L., James L.. Of them, James L. has been with the company the longest, being appointed on 6 July 2015 and Vivienne L. has been with the company for the least time - from 1 February 2020. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Taliesyn |
| Office Address2 | Cwm Farm Road |
| Town | Abertillery |
| Post code | NP13 2PA |
| Country of origin | United Kingdom |
| Registration Number | 09672815 |
| Date of Incorporation | Mon, 6th Jul 2015 |
| Industry | Management consultancy activities other than financial management |
| Industry | Support activities to performing arts |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (14 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Director
Appointed: 01 February 2020
Position: Director
Appointed: 06 July 2015
The list of PSCs that own or have control over the company consists of 1 name. As we established, there is James L. The abovementioned PSC has significiant influence or control over this company,.
James L.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 54 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 631 | 590 | 350 | 4 131 | 6 894 | ||
| Current Assets | 1 021 | 814 | 635 | 4 551 | 8 334 | 4 051 | 1 289 |
| Debtors | 390 | 224 | 285 | 420 | 1 440 | 4 051 | |
| Net Assets Liabilities | 54 | 43 | 882 | 6 247 | 6 460 | 824 | 200 |
| Other Debtors | 224 | 285 | |||||
| Property Plant Equipment | 402 | 459 | 564 | 4 887 | 3 922 | 3 113 | |
| Cash Bank In Hand | 631 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 54 | ||||||
| Tangible Fixed Assets | 402 | ||||||
| Reserves/Capital | |||||||
| Profit Loss Account Reserve | 54 | ||||||
| Shareholder Funds | 54 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 021 | 2 023 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 134 | 331 | 629 | 2 551 | 4 529 | 5 510 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 254 | 403 | 6 245 | 1 013 | 172 | ||
| Bank Borrowings Overdrafts | 19 | ||||||
| Creditors | 1 369 | 1 230 | 317 | 3 191 | 5 796 | 6 340 | 4 221 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 197 | 298 | 1 922 | 1 978 | 981 | ||
| Loans From Directors | 1 070 | 1 070 | 48 | ||||
| Net Current Assets Liabilities | -348 | -416 | 318 | 1 360 | 2 538 | 2 289 | 2 932 |
| Nominal Value Allotted Share Capital | 0 | 0 | 0 | 0 | 0 | 0 | |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 150 | 160 | 160 | 160 | 160 | 190 | |
| Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 | |
| Property Plant Equipment Gross Cost | 536 | 790 | 1 193 | 7 438 | 8 451 | 8 623 | |
| Taxation Social Security Payable | 149 | 157 | 3 031 | 3 923 | 5 925 | ||
| Trade Creditors Trade Payables | 1 713 | 158 | |||||
| Trade Debtors Trade Receivables | 390 | 420 | 1 440 | 4 051 | |||
| Fixed Assets | 3 113 | 3 335 | |||||
| Total Assets Less Current Liabilities | 824 | 403 | |||||
| Creditors Due Within One Year | 1 369 | ||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||
| Share Capital Allotted Called Up Paid | 0 | ||||||
| Tangible Fixed Assets Additions | 536 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 536 | ||||||
| Tangible Fixed Assets Depreciation | 134 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 134 | ||||||
| Value Shares Allotted Increase Decrease During Period | 0 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st July 2022 filed on: 31st, July 2023 |
accounts | Free Download (3 pages) |
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