Founded in 2016, Quala Quala, classified under reg no. 09981036 is a active - proposal to strike off company. Currently registered at Flat 279 N1 1LX, London the company has been in the business for eight years. Its financial year was closed on February 29 and its latest financial statement was filed on 2021/02/28.
Office Address | Flat 279 |
Office Address2 | Liverpool Road |
Town | London |
Post code | N1 1LX |
Country of origin | United Kingdom |
Registration Number | 09981036 |
Date of Incorporation | Mon, 1st Feb 2016 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Wed, 30th Nov 2022 (510 days after) |
Account last made up date | Sun, 28th Feb 2021 |
Next confirmation statement due date | Thu, 11th May 2023 (2023-05-11) |
Last confirmation statement dated | Wed, 27th Apr 2022 |
The list of persons with significant control that own or have control over the company consists of 3 names. As BizStats established, there is Marcel A. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Ania A. This PSC owns 25-50% shares. The third one is Ayden A., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 75,01-100% shares.
Marcel A.
Notified on | 10 June 2020 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ania A.
Notified on | 17 July 2019 |
Ceased on | 10 June 2020 |
Nature of control: |
25-50% shares |
Ayden A.
Notified on | 6 April 2016 |
Ceased on | 17 July 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
Net Worth | 110 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 100 | 13 538 | 1 233 | 6 935 | 1 126 |
Current Assets | 100 | 34 208 | 102 045 | 215 050 | 303 231 |
Debtors | 20 670 | 100 812 | 208 115 | 302 105 | |
Net Assets Liabilities | 10 | 21 | 11 | 10 | 51 380 |
Other Debtors | 20 670 | ||||
Property Plant Equipment | 1 959 | 980 | |||
Net Assets Liabilities Including Pension Asset Liability | 110 | ||||
Reserves/Capital | |||||
Shareholder Funds | 110 | ||||
Other | |||||
Accrued Liabilities | 540 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 980 | 1 959 | 1 789 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 939 | ||||
Average Number Employees During Period | 2 | 2 | 3 | 3 | |
Creditors | 90 | 34 187 | 103 993 | 216 020 | 251 851 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -766 | ||||
Disposals Property Plant Equipment | -1 150 | ||||
Dividend Per Share Interim | 5 289 | ||||
Dividends Paid On Shares Interim | 52 894 | ||||
Increase Decrease In Loans Owed By Related Parties Attributable To Interest Transactions | 5 468 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 980 | 979 | 596 | ||
Increase In Loans Owed By Related Parties Due To Loans Advanced | 59 999 | ||||
Loans Owed By Related Parties | 153 242 | 218 709 | |||
Net Current Assets Liabilities | 100 | 21 | -1 948 | -970 | 51 380 |
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 |
Other Creditors | 90 | 17 548 | |||
Par Value Share | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 2 939 | 2 939 | 1 789 | ||
Taxation Social Security Payable | 16 099 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | ||||
Total Assets Less Current Liabilities | 110 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 31st, January 2023 |
gazette | Free Download (1 page) |
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