Qssi started in year 2014 as Private Limited Company with registration number 09235998. The Qssi company has been functioning successfully for ten years now and its status is active. The firm's office is based in Hove at Parkers Cornelius House. Postal code: BN3 2DJ.
The company has one director. Johnie E., appointed on 25 September 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Parkers Cornelius House |
| Office Address2 | 178-180 Church Road |
| Town | Hove |
| Post code | BN3 2DJ |
| Country of origin | United Kingdom |
| Registration Number | 09235998 |
| Date of Incorporation | Thu, 25th Sep 2014 |
| Industry | Wholesale of household goods (other than musical instruments) n.e.c. |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
| Last confirmation statement dated | Tue, 26th Sep 2023 |
Position: Director
Appointed: 25 September 2014
The register of persons with significant control who own or have control over the company includes 1 name. As we established, there is Quality Sourcing Services Inc from Tampa, United States. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Quality Sourcing Services Inc
12802 Commodity Place, Tampa, Florida 33626, United States
| Legal authority | Company Law State Of Florida |
| Legal form | Limited Company |
| Country registered | Florida, Usa |
| Place registered | Florida Department Of State, Division Of Corporations |
| Registration number | J47382 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -180 175 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 153 | |||||||
| Cash Bank On Hand | 1 153 | 1 982 | 15 677 | 16 637 | 18 428 | 23 496 | 9 426 | 4 213 |
| Current Assets | 498 917 | 861 307 | 919 006 | 782 419 | 793 185 | 689 673 | 785 568 | 983 048 |
| Debtors | 88 656 | 202 075 | 256 266 | 161 195 | 123 170 | 77 017 | 31 485 | 77 935 |
| Other Debtors | 4 074 | 135 242 | 107 205 | 83 342 | 34 319 | 76 747 | 31 255 | 74 761 |
| Property Plant Equipment | 16 777 | 30 283 | 34 844 | 25 711 | 18 119 | 11 694 | 8 907 | 6 789 |
| Stocks Inventory | 409 108 | |||||||
| Tangible Fixed Assets | 16 777 | |||||||
| Total Inventories | 409 108 | 657 250 | 647 063 | 604 587 | 651 587 | 589 160 | 744 657 | 900 900 |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 180 | |||||||
| Profit Loss Account Reserve | -180 355 | |||||||
| Shareholder Funds | -180 175 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 4 099 | 1 200 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 592 | 14 211 | 12 763 | 21 896 | 29 488 | 35 913 | 38 700 | 40 818 |
| Amounts Owed To Group Undertakings | 689 586 | 1 330 367 | 1 348 286 | 1 570 306 | 1 580 706 | 1 370 778 | 1 399 021 | 1 530 911 |
| Average Number Employees During Period | 1 | 6 | 6 | 6 | 6 | 6 | 6 | 5 |
| Creditors | 695 869 | 1 339 616 | 1 371 011 | 1 576 805 | 1 608 157 | 1 428 119 | 1 421 666 | 1 647 657 |
| Creditors Due Within One Year | 695 869 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 572 | 4 873 | ||||||
| Disposals Property Plant Equipment | 22 369 | 25 990 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 619 | 9 124 | 14 006 | 7 592 | 6 425 | 2 787 | 2 118 | |
| Net Current Assets Liabilities | -196 952 | -478 309 | -452 005 | -794 386 | -814 972 | -738 446 | -636 098 | -664 609 |
| Number Shares Allotted | 180 | |||||||
| Other Creditors | 2 184 | 1 200 | 1 200 | 1 200 | 1 200 | 30 284 | 14 173 | 14 334 |
| Par Value Share | 1 | |||||||
| Prepayments Accrued Income | 1 024 | 62 309 | ||||||
| Property Plant Equipment Gross Cost | 22 369 | 44 494 | 47 607 | 47 607 | 47 607 | 47 607 | 47 607 | |
| Recoverable Value-added Tax | 52 551 | 67 935 | ||||||
| Share Capital Allotted Called Up Paid | 180 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 22 369 | |||||||
| Tangible Fixed Assets Depreciation | 5 592 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 22 125 | 25 482 | 25 990 | |||||
| Total Assets Less Current Liabilities | -180 175 | -448 026 | -417 161 | -768 675 | -796 853 | -726 752 | -627 191 | -657 820 |
| Trade Creditors Trade Payables | 8 049 | 21 525 | 5 299 | 9 354 | 1 542 | 5 088 | 87 861 | |
| Trade Debtors Trade Receivables | 31 007 | 66 833 | 149 061 | 77 853 | 88 851 | 270 | 230 | 3 174 |
| Other Taxation Social Security Payable | 16 897 | 25 515 | 3 384 | 14 551 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-26 filed on: 2nd, October 2023 |
confirmation statement | Free Download (3 pages) |
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