Qualiharvest Limited is a private limited company located at Roland House, Princes Dock Street, Hull HU1 2LD. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-08-20, this 4-year-old company is run by 2 directors.
Director Andrew D., appointed on 20 August 2019. Director Francisco M., appointed on 20 August 2019.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The latest confirmation statement was filed on 2023-08-19 and the deadline for the following filing is 2024-09-02. Furthermore, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | Roland House |
| Office Address2 | Princes Dock Street |
| Town | Hull |
| Post code | HU1 2LD |
| Country of origin | United Kingdom |
| Registration Number | 12165060 |
| Date of Incorporation | Tue, 20th Aug 2019 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st August |
| Company age | 5 years old |
| Account next due date | Fri, 31st May 2024 (17 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
| Last confirmation statement dated | Sat, 19th Aug 2023 |
Position: Director
Appointed: 20 August 2019
Position: Director
Appointed: 20 August 2019
The list of persons with significant control that own or control the company includes 2 names. As we researched, there is Francisco M. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Andrew D. This PSC owns 25-50% shares and has 25-50% voting rights.
Francisco M.
| Notified on | 20 August 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Andrew D.
| Notified on | 20 August 2019 |
| Ceased on | 20 May 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 21 035 | 21 255 | 1 161 |
| Current Assets | 21 035 | 25 937 | 5 907 |
| Debtors | 4 682 | 4 746 | |
| Net Assets Liabilities | 2 127 | 4 216 | -11 509 |
| Other Debtors | 4 682 | 2 192 | |
| Property Plant Equipment | 3 855 | 3 326 | 1 708 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 174 | 1 624 | 3 242 |
| Average Number Employees During Period | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 20 000 | 15 483 | 15 072 |
| Creditors | 20 000 | 15 483 | 15 072 |
| Dividends Paid | 5 000 | 7 811 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 174 | 1 450 | 1 618 |
| Net Current Assets Liabilities | 18 272 | 16 373 | 1 855 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 |
| Other Creditors | 1 794 | 2 700 | 1 846 |
| Other Taxation Social Security Payable | 969 | 2 864 | |
| Par Value Share | 1 | 1 | 1 |
| Profit Loss | 7 027 | 9 900 | -15 725 |
| Property Plant Equipment Gross Cost | 4 029 | 4 950 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 029 | 921 | |
| Total Assets Less Current Liabilities | 22 127 | 19 699 | 3 563 |
| Trade Debtors Trade Receivables | 2 554 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 19, 2023 filed on: 25th, August 2023 |
confirmation statement | Free Download (3 pages) |
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