Founded in 2015, Qualocity, classified under reg no. 09862837 is an active company. Currently registered at 35 Aldwark YO1 7BX, York the company has been in the business for nine years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has 2 directors, namely Stuart D., Fiona D.. Of them, Fiona D. has been with the company the longest, being appointed on 9 November 2015 and Stuart D. has been with the company for the least time - from 23 August 2019. As of 29 April 2024, there was 1 ex director - Stuart D.. There were no ex secretaries.
| Office Address | 35 Aldwark |
| Town | York |
| Post code | YO1 7BX |
| Country of origin | United Kingdom |
| Registration Number | 09862837 |
| Date of Incorporation | Mon, 9th Nov 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
| Last confirmation statement dated | Tue, 22nd Nov 2022 |
Position: Director
Appointed: 23 August 2019
Position: Director
Appointed: 09 November 2015
The register of PSCs that own or control the company includes 3 names. As BizStats identified, there is Fiona D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Stuart D. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Stuart D., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Fiona D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Stuart D.
| Notified on | 6 April 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Stuart D.
| Notified on | 6 April 2016 |
| Ceased on | 20 November 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 15 908 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 32 993 | ||||||
| Cash Bank On Hand | 116 | 25 329 | |||||
| Current Assets | 33 220 | 836 | 37 412 | 47 342 | 193 782 | 145 169 | 90 385 |
| Debtors | 227 | 720 | 12 083 | ||||
| Property Plant Equipment | 290 | ||||||
| Tangible Fixed Assets | 500 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 3 | ||||||
| Profit Loss Account Reserve | 15 904 | ||||||
| Shareholder Funds | 15 908 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 2 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 1 124 | |||||
| Average Number Employees During Period | 2 | 1 | 1 | 2 | 2 | 2 | |
| Creditors | 17 812 | 5 393 | 21 243 | 24 715 | 75 797 | 27 955 | 28 320 |
| Creditors Due Within One Year | 17 812 | ||||||
| Fixed Assets | 500 | 290 | 316 | 540 | 520 | 364 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 124 | ||||||
| Net Current Assets Liabilities | 15 408 | -4 556 | 16 169 | 22 627 | 117 985 | 117 214 | 62 065 |
| Number Shares Allotted | 20 | ||||||
| Other Creditors | 5 363 | 8 741 | |||||
| Other Taxation Social Security Payable | 30 | 5 983 | |||||
| Par Value Share | 0 | ||||||
| Property Plant Equipment Gross Cost | 1 000 | 1 414 | |||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Share Premium Account | 1 | ||||||
| Tangible Fixed Assets Additions | 1 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 000 | ||||||
| Tangible Fixed Assets Depreciation | 500 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 500 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 414 | ||||||
| Total Assets Less Current Liabilities | 15 908 | -4 556 | 16 459 | 22 943 | 118 525 | 117 734 | 62 429 |
| Trade Creditors Trade Payables | -1 | 6 519 | |||||
| Trade Debtors Trade Receivables | 720 | 12 083 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/08/07 filed on: 8th, December 2023 |
confirmation statement | Free Download (3 pages) |
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