Qualitas 2014 started in year 2014 as Private Limited Company with registration number 09229349. The Qualitas 2014 company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Gateshead at 7 Bankside. Postal code: NE11 9SY. Since 2014-11-27 Qualitas 2014 Limited is no longer carrying the name Kfky 65.
The company has 2 directors, namely Ian S., Lisa S.. Of them, Lisa S. has been with the company the longest, being appointed on 22 September 2014 and Ian S. has been with the company for the least time - from 1 July 2017. As of 28 March 2024, there was 1 ex director - Yasir J.. There were no ex secretaries.
Office Address | 7 Bankside |
Office Address2 | The Watermark |
Town | Gateshead |
Post code | NE11 9SY |
Country of origin | United Kingdom |
Registration Number | 09229349 |
Date of Incorporation | Mon, 22nd Sep 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
Last confirmation statement dated | Sat, 23rd Sep 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Lisa S. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Ian S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Lisa S.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Ian S.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Kfky 65 | November 27, 2014 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 205 | 1 037 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 433 | 17 181 | |||||||
Cash Bank On Hand | 17 181 | 381 | 10 447 | ||||||
Current Assets | 23 494 | 31 387 | 18 007 | 22 179 | 31 280 | 36 278 | 69 186 | 23 073 | 18 865 |
Debtors | 23 061 | 14 206 | 17 626 | 11 732 | |||||
Net Assets Liabilities | 209 | 10 654 | 591 | 876 | 240 | ||||
Other Debtors | 14 206 | 17 626 | 11 732 | ||||||
Property Plant Equipment | 4 519 | 2 682 | 21 159 | ||||||
Tangible Fixed Assets | 1 705 | 4 519 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 200 | 200 | |||||||
Profit Loss Account Reserve | 5 | 837 | |||||||
Shareholder Funds | 205 | 1 037 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 868 | 5 332 | 8 385 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 34 869 | 18 045 | 43 129 | 15 701 | 48 883 | 36 000 | 32 772 | 16 303 | |
Creditors Due Within One Year | 24 994 | 34 869 | |||||||
Fixed Assets | 21 159 | 16 771 | 13 196 | 10 494 | 9 939 | 7 854 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 464 | 3 053 | |||||||
Net Current Assets Liabilities | -1 500 | -3 482 | -41 | -20 950 | 9 584 | -12 605 | 26 382 | -9 699 | 2 562 |
Number Shares Allotted | 70 | 70 | |||||||
Other Creditors | 1 200 | 1 140 | 1 267 | ||||||
Other Taxation Social Security Payable | 32 290 | 16 907 | 21 025 | ||||||
Par Value Share | 70 | 70 | |||||||
Property Plant Equipment Gross Cost | 7 387 | 8 014 | 29 544 | ||||||
Share Capital Allotted Called Up Paid | 70 | 70 | |||||||
Tangible Fixed Assets Additions | 2 287 | 5 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 287 | 7 387 | |||||||
Tangible Fixed Assets Depreciation | 582 | 2 868 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 582 | 2 286 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 627 | 21 530 | |||||||
Total Assets Less Current Liabilities | 205 | 1 037 | 2 644 | 1 046 | 26 355 | 591 | 36 876 | 240 | 10 416 |
Trade Creditors Trade Payables | 1 379 | 20 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-23 filed on: 6th, October 2023 |
confirmation statement | Free Download (3 pages) |
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