Founded in 2016, Qualia Commercial, classified under reg no. 10543160 is an active company. Currently registered at Brookfield Court Selby Road LS25 1NB, Leeds the company has been in the business for 8 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has one director. Steven P., appointed on 30 December 2016. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Brookfield Court Selby Road |
Office Address2 | Garforth |
Town | Leeds |
Post code | LS25 1NB |
Country of origin | United Kingdom |
Registration Number | 10543160 |
Date of Incorporation | Fri, 30th Dec 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (125 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
Last confirmation statement dated | Tue, 6th Dec 2022 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Steven P. The abovementioned PSC and has 75,01-100% shares.
Steven P.
Notified on | 30 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 25 265 | 68 995 | 112 148 | 142 677 |
Net Assets Liabilities | 45 431 | 79 846 | 112 314 | |
Current Assets | 31 021 | |||
Debtors | 5 756 | |||
Other Debtors | 2 516 | |||
Property Plant Equipment | 689 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 689 | 1 378 | 1 378 | 1 378 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 21 363 | 23 564 | 32 302 | 30 363 |
Number Shares Issued Fully Paid | 10 | 10 | 10 | |
Par Value Share | 1 | 1 | ||
Property Plant Equipment Gross Cost | 1 378 | 1 378 | 1 378 | 1 378 |
Amount Specific Advance Or Credit Directors | 2 526 | |||
Amount Specific Advance Or Credit Made In Period Directors | 2 526 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 689 | |||
Net Current Assets Liabilities | 9 658 | |||
Other Creditors | 680 | |||
Other Taxation Social Security Payable | 20 683 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 378 | |||
Total Assets Less Current Liabilities | 10 347 | |||
Trade Debtors Trade Receivables | 3 240 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 6th December 2023 filed on: 8th, December 2023 |
confirmation statement | Free Download (3 pages) |
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