Qualiti Body Jewellery started in year 2013 as Private Limited Company with registration number 08819540. The Qualiti Body Jewellery company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Broxbourne at 106 Winnipeg Way. Postal code: EN10 6FH.
The firm has 3 directors, namely Jesse H., Stephen W. and Lili-Anne S.. Of them, Lili-Anne S. has been with the company the longest, being appointed on 18 December 2013 and Jesse H. has been with the company for the least time - from 20 October 2015. As of 17 May 2024, there was 1 ex director - Sam T.. There were no ex secretaries.
| Office Address | 106 Winnipeg Way |
| Town | Broxbourne |
| Post code | EN10 6FH |
| Country of origin | United Kingdom |
| Registration Number | 08819540 |
| Date of Incorporation | Wed, 18th Dec 2013 |
| Industry | Wholesale of watches and jewellery |
| End of financial Year | 26th December |
| Company age | 11 years old |
| Account next due date | Mon, 25th Dec 2023 (144 days after) |
| Account last made up date | Mon, 27th Dec 2021 |
| Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
| Last confirmation statement dated | Wed, 14th Dec 2022 |
Position: Director
Appointed: 20 October 2015
Position: Director
Appointed: 24 October 2014
Position: Director
Appointed: 18 December 2013
The list of persons with significant control who own or have control over the company includes 2 names. As we found, there is Lilianne S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Jesse H. This PSC owns 25-50% shares and has 25-50% voting rights.
Lilianne S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Jesse H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-30 | 2019-12-30 | 2020-12-29 | 2021-12-27 | 2022-12-25 |
| Net Worth | -14 747 | -36 712 | 188 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 270 683 | 209 160 | 712 095 | 329 718 | 281 053 | ||||
| Current Assets | 10 758 | 1 026 | 43 855 | 152 850 | 533 908 | 557 517 | 1 047 978 | 797 183 | 793 392 |
| Debtors | 224 793 | 200 221 | 195 883 | 342 465 | 417 339 | ||||
| Net Assets Liabilities | 14 559 | 60 389 | 236 207 | 384 856 | 501 689 | 299 491 | 443 370 | ||
| Total Inventories | 38 432 | 148 136 | 140 000 | 125 000 | 95 000 | ||||
| Cash Bank In Hand | 943 | 1 026 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -14 747 | -36 712 | 188 | ||||||
| Stocks Inventory | 9 815 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | -15 747 | -37 712 | |||||||
| Shareholder Funds | -14 747 | -36 712 | 188 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 10 | 8 | 8 | 10 | 9 | ||||
| Creditors | 43 667 | 92 461 | 297 701 | 172 661 | 331 011 | 282 414 | 273 318 | ||
| Net Current Assets Liabilities | 10 758 | 1 026 | 43 855 | 60 389 | 236 207 | 557 517 | 716 967 | 514 769 | 520 074 |
| Total Assets Less Current Liabilities | 10 758 | 1 026 | 43 855 | 60 389 | 236 207 | 557 517 | 716 967 | 514 769 | 520 074 |
| Creditors Due After One Year | 25 505 | 37 738 | 43 667 | ||||||
| Non-instalment Debts Due After5 Years | 14 747 | 36 712 | |||||||
| Number Shares Allotted | 1 000 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 14th December 2023 filed on: 29th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy