Qualities Services started in year 2013 as Private Limited Company with registration number 08656586. The Qualities Services company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 8 Kings Road. Postal code: SE25 4ES.
At present there are 2 directors in the the company, namely Anthony N. and Vashnie I.. In addition one secretary - Anthony N. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Kings Road |
| Town | London |
| Post code | SE25 4ES |
| Country of origin | United Kingdom |
| Registration Number | 08656586 |
| Date of Incorporation | Mon, 19th Aug 2013 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
| Last confirmation statement dated | Sat, 19th Aug 2023 |
Position: Director
Appointed: 03 November 2023
Position: Secretary
Appointed: 19 August 2013
Position: Director
Appointed: 19 August 2013
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Vashnie N. This PSC and has 75,01-100% shares.
Vashnie N.
| Notified on | 19 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 2 | -6 204 | 8 683 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 27 457 | 100 896 | 39 745 | 135 554 | 236 770 | 360 187 | 796 904 | ||
| Current Assets | 2 | 15 054 | 27 457 | 100 896 | 59 807 | 135 554 | |||
| Debtors | 10 667 | 20 062 | |||||||
| Net Assets Liabilities | 65 018 | 59 562 | 105 691 | 246 509 | |||||
| Property Plant Equipment | 2 467 | 3 154 | 22 499 | 21 222 | 69 577 | 62 223 | 44 245 | ||
| Cash Bank In Hand | 2 | 4 387 | 27 457 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | -6 204 | 8 683 | ||||||
| Tangible Fixed Assets | 2 451 | 2 467 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | -6 206 | 8 681 | |||||||
| Shareholder Funds | 2 | -6 204 | 8 683 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 517 | 8 769 | 15 499 | 24 739 | 43 096 | 63 514 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 821 | 25 597 | 5 453 | 80 122 | 11 003 | 2 440 | |||
| Average Number Employees During Period | -8 | -8 | -9 | -9 | |||||
| Creditors | 21 241 | 39 032 | 12 744 | 44 880 | 109 838 | 56 263 | 176 431 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 010 | ||||||||
| Disposals Property Plant Equipment | 22 527 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 134 | 6 252 | 6 730 | 18 250 | 18 357 | 20 418 | |||
| Net Current Assets Liabilities | 2 | 12 499 | 23 870 | 61 864 | 47 063 | 90 674 | 76 932 | 303 924 | 620 473 |
| Other Creditors | 16 889 | 16 017 | 2 844 | 56 | 111 597 | -9 297 | 29 703 | ||
| Property Plant Equipment Gross Cost | 5 671 | 31 268 | 36 721 | 94 316 | 105 319 | 107 759 | |||
| Taxation Social Security Payable | 3 032 | 22 687 | 9 514 | 40 759 | 42 976 | 59 095 | 114 957 | ||
| Trade Creditors Trade Payables | 1 320 | 328 | 386 | 4 065 | 5 265 | 6 465 | 31 771 | ||
| Trade Debtors Trade Receivables | 20 062 | ||||||||
| Number Shares Allotted | 2 | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Creditors Due After One Year | 21 154 | 17 654 | |||||||
| Creditors Due Within One Year | 2 555 | 3 587 | |||||||
| Fixed Assets | 2 451 | 2 467 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 3 064 | 786 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 064 | 3 850 | |||||||
| Tangible Fixed Assets Depreciation | 613 | 1 383 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 613 | 770 | |||||||
| Total Assets Less Current Liabilities | 2 | 14 950 | 26 337 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
On November 3, 2023 new director was appointed. filed on: 3rd, November 2023 |
officers | Free Download (2 pages) |
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