Founded in 2016, Qualmet, classified under reg no. 10027230 is an active company. Currently registered at 21 Penmaen Corner NP12 0NN, Blackwood the company has been in the business for eight years. Its financial year was closed on 29th February and its latest financial statement was filed on Monday 28th February 2022.
The company has one director. Martin T., appointed on 25 February 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 Penmaen Corner |
| Office Address2 | Oakdale |
| Town | Blackwood |
| Post code | NP12 0NN |
| Country of origin | United Kingdom |
| Registration Number | 10027230 |
| Date of Incorporation | Thu, 25th Feb 2016 |
| Industry | Repair of other equipment |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (166 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 25 February 2016
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Martin T. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Martin T.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Net Worth | 8 191 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 802 | 15 460 | 19 690 | 17 564 | 64 | |
| Current Assets | 10 788 | 13 359 | 15 460 | |||
| Debtors | 4 557 | |||||
| Net Assets Liabilities | 8 191 | 15 985 | 19 792 | 19 692 | 18 495 | 13 108 |
| Property Plant Equipment | 589 | 471 | 1 744 | 1 395 | 1 116 | |
| Cash Bank In Hand | 10 788 | |||||
| Intangible Fixed Assets | 9 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 8 191 | |||||
| Tangible Fixed Assets | 156 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 8 190 | |||||
| Shareholder Funds | 8 191 | |||||
| Other | ||||||
| Version Production Software | 2 020 | |||||
| Accrued Liabilities | 350 | 350 | 350 | |||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 3 000 | 4 000 | 5 000 | 6 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 186 | 304 | 740 | 1 089 | 1 368 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 709 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Creditors | 11 753 | 16 574 | 3 139 | 7 741 | 5 464 | -7 928 |
| Fixed Assets | 9 156 | 19 200 | 7 471 | 7 744 | 6 395 | 5 116 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 118 | 436 | 349 | 279 | ||
| Intangible Assets | 8 000 | 7 000 | 6 000 | 5 000 | 4 000 | |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Loans From Directors | 177 | 96 | 79 | |||
| Net Current Assets Liabilities | -965 | 3 215 | 7 292 | 11 949 | 12 100 | 7 992 |
| Other Creditors | 429 | 409 | -7 928 | |||
| Property Plant Equipment Gross Cost | 775 | 775 | 2 484 | 2 484 | 2 484 | |
| Taxation Social Security Payable | 5 899 | 2 708 | 7 313 | 5 055 | ||
| Trade Debtors Trade Receivables | 4 557 | |||||
| Value-added Tax Payable | 2 667 | 2 273 | ||||
| Amount Specific Advance Or Credit Directors | -79 | -59 | 8 128 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 48 606 | 31 471 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 48 586 | 23 284 | ||||
| Total Assets Less Current Liabilities | 8 191 | 15 985 | ||||
| Creditors Due Within One Year | 11 753 | |||||
| Intangible Fixed Assets Additions | 10 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Tangible Fixed Assets Additions | 195 | |||||
| Tangible Fixed Assets Cost Or Valuation | 195 | |||||
| Tangible Fixed Assets Depreciation | 39 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 39 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 23rd, January 2024 |
gazette | Free Download (1 page) |
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