Qualitin Global started in year 2013 as Private Limited Company with registration number 08497473. The Qualitin Global company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Nottingham at 32 Main Street. Postal code: NG4 4PN.
The firm has 2 directors, namely Vivian S., Carlos C.. Of them, Carlos C. has been with the company the longest, being appointed on 22 April 2013 and Vivian S. has been with the company for the least time - from 4 July 2019. As of 19 April 2024, there was 1 ex director - Michael B.. There were no ex secretaries.
Office Address | 32 Main Street |
Office Address2 | Lambley |
Town | Nottingham |
Post code | NG4 4PN |
Country of origin | United Kingdom |
Registration Number | 08497473 |
Date of Incorporation | Mon, 22nd Apr 2013 |
Industry | Other information service activities n.e.c. |
Industry | Other software publishing |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (79 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
Last confirmation statement dated | Sat, 22nd Apr 2023 |
The list of persons with significant control that own or have control over the company includes 3 names. As we established, there is Carlos C. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Vivian S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Jorge S., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Carlos C.
Notified on | 15 March 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Vivian S.
Notified on | 15 March 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jorge S.
Notified on | 6 April 2016 |
Ceased on | 15 March 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | -85 068 | -123 041 | -116 006 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 4 001 | 7 090 | 15 357 | 42 043 | 56 698 | 41 522 | 36 241 | ||
Current Assets | 76 842 | 45 486 | 6 407 | 13 331 | 30 618 | 73 049 | 87 255 | 70 418 | 43 220 |
Debtors | 71 742 | 45 315 | 2 406 | 6 241 | 15 261 | 31 006 | 30 557 | 28 896 | 6 979 |
Net Assets Liabilities | -116 006 | -76 684 | -37 750 | 53 253 | 57 710 | 45 094 | 42 986 | ||
Other Debtors | 28 552 | 14 176 | 95 | 6 767 | |||||
Property Plant Equipment | 271 | 893 | 1 875 | 1 593 | 1 301 | 2 159 | 1 448 | ||
Cash Bank In Hand | 5 100 | 171 | 4 001 | ||||||
Tangible Fixed Assets | 167 | 271 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | -85 168 | -123 141 | -116 106 | ||||||
Shareholder Funds | -85 068 | -123 041 | -116 006 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 147 | 444 | 1 068 | 1 600 | 2 034 | 2 754 | 3 465 | ||
Average Number Employees During Period | 3 | 2 | 2 | 2 | |||||
Corporation Tax Payable | 13 023 | 18 812 | 13 571 | ||||||
Corporation Tax Recoverable | 212 | ||||||||
Creditors | 118 379 | 80 879 | 59 738 | -13 339 | 30 599 | 27 073 | 1 407 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 297 | 624 | 532 | 434 | 720 | 711 | |||
Net Current Assets Liabilities | 16 736 | 12 954 | 2 157 | 3 481 | 20 469 | 51 963 | 56 656 | 43 345 | 41 813 |
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Creditors | 118 379 | 80 879 | 59 738 | -13 339 | 2 719 | 10 029 | 600 | ||
Other Taxation Social Security Payable | 1 060 | 8 655 | 9 404 | 6 418 | 9 068 | 3 473 | 807 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 418 | 1 337 | 2 943 | 3 193 | 3 335 | 4 913 | |||
Provisions For Liabilities Balance Sheet Subtotal | 54 | 179 | 356 | 303 | 247 | 410 | 275 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 919 | 1 606 | 250 | 142 | 1 578 | ||||
Total Assets Less Current Liabilities | 16 736 | 13 121 | 2 428 | 4 374 | 22 344 | 40 217 | 57 957 | 45 504 | 43 261 |
Trade Creditors Trade Payables | 1 740 | 900 | |||||||
Trade Debtors Trade Receivables | 2 400 | 6 241 | 15 261 | 2 454 | 16 381 | 28 801 | |||
Creditors Due After One Year | 101 804 | 136 129 | 118 380 | ||||||
Creditors Due Within One Year | 60 106 | 32 532 | 4 250 | ||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||
Provisions For Liabilities Charges | 33 | 54 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/04/22 filed on: 5th, May 2023 |
confirmation statement | Free Download (3 pages) |
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