Quealy & Co Financial Services Limited is a private limited company located at Times Chambers, 2 Park Road, Sittingbourne ME10 1DR. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-09-04, this 4-year-old company is run by 2 directors.
Director Thomas R., appointed on 22 November 2023. Director Diarmuid Q., appointed on 04 September 2019.
The company is officially classified as "other credit granting n.e.c." (Standard Industrial Classification: 64929).
The latest confirmation statement was sent on 2023-09-03 and the due date for the subsequent filing is 2024-09-17. Likewise, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | Times Chambers |
| Office Address2 | 2 Park Road |
| Town | Sittingbourne |
| Post code | ME10 1DR |
| Country of origin | United Kingdom |
| Registration Number | 12189814 |
| Date of Incorporation | Wed, 4th Sep 2019 |
| Industry | Other credit granting n.e.c. |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Tue, 31st Dec 2024 (234 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
| Last confirmation statement dated | Sun, 3rd Sep 2023 |
Position: Director
Appointed: 22 November 2023
Position: Director
Appointed: 04 September 2019
The list of PSCs who own or have control over the company consists of 1 name. As we found, there is Diarmuid Q. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Diarmuid Q.
| Notified on | 4 September 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 553 | 5 417 | 130 | 4 581 | 17 236 |
| Current Assets | 10 904 | 15 147 | 11 910 | 19 770 | 42 236 |
| Debtors | 6 351 | 9 730 | 11 780 | 15 189 | 25 000 |
| Net Assets Liabilities | 17 801 | 15 879 | 13 103 | 12 434 | 11 205 |
| Other Debtors | 6 351 | 9 730 | 11 448 | 15 189 | 25 000 |
| Property Plant Equipment | 1 349 | 899 | 449 | ||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 3 200 | 6 400 | 9 600 | 12 800 | 16 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 450 | 900 | 1 350 | ||
| Additions Other Than Through Business Combinations Intangible Assets | 16 000 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 799 | ||||
| Administrative Expenses | 36 364 | 43 634 | |||
| Amortisation Expense Intangible Assets | 3 200 | 3 200 | |||
| Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 | 20 |
| Amounts Owed To Other Related Parties Other Than Directors | 539 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 17 701 | 23 078 | 4 724 | ||
| Corporation Tax Payable | 4 903 | 6 164 | 1 488 | 3 751 | 1 124 |
| Cost Sales | 105 141 | 115 942 | |||
| Creditors | 5 903 | 8 868 | 6 556 | 11 435 | 31 480 |
| Depreciation Expense Property Plant Equipment | 450 | ||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||
| Dividends Paid | 25 000 | 7 500 | 13 000 | 2 000 | |
| Fixed Assets | 9 600 | 7 749 | 4 099 | 449 | |
| Gross Profit Loss | 65 606 | 49 608 | |||
| Income Expense Recognised Directly In Equity | 100 | -25 000 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 3 200 | 3 200 | 3 200 | 3 200 | 3 200 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 450 | 450 | 450 | ||
| Intangible Assets | 12 800 | 9 600 | 6 400 | 3 200 | |
| Intangible Assets Gross Cost | 16 000 | 16 000 | 16 000 | 16 000 | 16 000 |
| Issue Equity Instruments | 100 | ||||
| Net Current Assets Liabilities | 5 001 | 6 279 | 5 354 | 8 335 | 10 756 |
| Operating Profit Loss | 29 242 | 5 974 | |||
| Other Creditors | 1 000 | 1 500 | 4 158 | 1 800 | 21 936 |
| Other Interest Receivable Similar Income Finance Income | 238 | ||||
| Other Remaining Borrowings | 539 | ||||
| Other Taxation Social Security Payable | 1 204 | 910 | 1 085 | 7 538 | |
| Profit Loss | 17 701 | 23 078 | 4 724 | ||
| Profit Loss On Ordinary Activities Before Tax | 29 242 | 6 212 | |||
| Property Plant Equipment Gross Cost | 1 799 | 1 799 | 1 799 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 164 | 1 488 | |||
| Total Assets Less Current Liabilities | 17 801 | 15 879 | 13 103 | 12 434 | 11 205 |
| Trade Creditors Trade Payables | 4 260 | 882 | |||
| Trade Debtors Trade Receivables | 332 | ||||
| Turnover Revenue | 170 747 | 165 550 | |||
| Type | Category | Free download | |
|---|---|---|---|
| SH01 |
111.00 GBP is the capital in company's statement on 2023/11/09 filed on: 11th, December 2023 |
capital | Free Download (8 pages) |
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