Founded in 2014, Qualipharm Consultancy, classified under reg no. SC483772 is an active company. Currently registered at 2 Melville Street FK1 1HZ, Falkirk the company has been in the business for 10 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has one director. Caroline B., appointed on 6 August 2014. 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 | 2 Melville Street |
| Town | Falkirk |
| Post code | FK1 1HZ |
| Country of origin | United Kingdom |
| Registration Number | SC483772 |
| Date of Incorporation | Wed, 6th Aug 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (3 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
| Last confirmation statement dated | Sun, 6th Aug 2023 |
Position: Director
Appointed: 06 August 2014
The list of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Caroline B. The abovementioned PSC and has 75,01-100% shares.
Caroline B.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 34 723 | 42 440 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 51 414 | 54 261 | ||||||
| Cash Bank On Hand | 54 261 | 68 462 | 72 044 | 123 162 | 151 303 | 194 404 | 73 157 | |
| Current Assets | 57 554 | 65 421 | 79 970 | 82 328 | 138 402 | 169 987 | 215 584 | 235 944 |
| Debtors | 6 140 | 11 160 | 11 508 | 10 284 | 15 240 | 18 684 | 21 180 | 162 787 |
| Other Debtors | 148 375 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 34 722 | 42 439 | ||||||
| Shareholder Funds | 34 723 | 42 440 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 148 739 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 148 739 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 22 981 | 30 175 | 22 815 | 24 672 | 26 122 | 29 306 | 28 443 | |
| Creditors Due Within One Year | 22 831 | 22 981 | ||||||
| Net Current Assets Liabilities | 34 723 | 42 440 | 49 795 | 59 513 | 113 730 | 143 865 | 186 278 | 207 501 |
| Number Shares Allotted | 1 | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Other Creditors | 3 256 | 6 739 | 3 419 | 2 670 | 2 685 | 3 038 | 1 788 | |
| Other Taxation Social Security Payable | 19 725 | 23 436 | 19 396 | 22 002 | 23 437 | 26 268 | 24 805 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Total Assets Less Current Liabilities | 34 723 | 42 440 | 49 795 | 59 513 | 113 730 | 143 865 | 186 278 | 207 501 |
| Trade Debtors Trade Receivables | 11 160 | 11 508 | 10 284 | 15 240 | 18 684 | 21 180 | 14 412 | |
| Trade Creditors Trade Payables | 1 850 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-06 filed on: 21st, August 2023 |
confirmation statement | Free Download (3 pages) |
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