Qualitops (UK) started in year 2009 as Private Limited Company with registration number 07073871. The Qualitops (UK) company has been functioning successfully for 15 years now and its status is active. The firm's office is based in King's Lynn at 22-26 King Street. Postal code: PE30 1HJ.
The firm has 2 directors, namely Oliver N., Claus N.. Of them, Claus N. has been with the company the longest, being appointed on 12 November 2009 and Oliver N. has been with the company for the least time - from 5 September 2023. As of 28 April 2024, there were 2 ex directors - Shaun S., Shaun S. and others listed below. There were no ex secretaries.
Office Address | 22-26 King Street |
Town | King's Lynn |
Post code | PE30 1HJ |
Country of origin | United Kingdom |
Registration Number | 07073871 |
Date of Incorporation | Thu, 12th Nov 2009 |
Industry | Wholesale of meat and meat products |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
Last confirmation statement dated | Sat, 12th Nov 2022 |
The register of PSCs that own or have control over the company includes 1 name. As we established, there is Claus N. This PSC and has 75,01-100% shares.
Claus N.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 231 221 | 416 435 | 1 050 383 | 1 272 420 |
Current Assets | 1 005 850 | 1 310 098 | 1 868 465 | 2 407 291 |
Debtors | 636 966 | 699 681 | 575 918 | 882 861 |
Net Assets Liabilities | 726 057 | 1 077 297 | 1 316 394 | 1 804 742 |
Other Debtors | 40 846 | 48 511 | 14 751 | 70 629 |
Property Plant Equipment | 350 654 | 486 466 | 489 746 | 535 850 |
Total Inventories | 137 663 | 193 982 | 242 164 | 252 010 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 50 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 74 417 | 97 918 | 133 050 | 165 170 |
Additions Other Than Through Business Combinations Property Plant Equipment | 163 947 | |||
Amounts Owed To Other Related Parties Other Than Directors | 5 750 | 6 250 | ||
Average Number Employees During Period | 12 | 11 | 14 | 16 |
Bank Borrowings Overdrafts | 11 795 | 147 926 | 126 987 | 104 173 |
Corporation Tax Payable | 34 740 | 63 172 | ||
Creditors | 495 030 | 147 926 | 126 987 | 104 173 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 210 | 1 242 | 5 338 | |
Disposals Property Plant Equipment | 4 634 | 2 319 | 8 023 | |
Fixed Assets | 350 655 | 486 467 | 489 747 | 535 851 |
Increase From Depreciation Charge For Year Property Plant Equipment | 26 711 | 36 374 | 37 458 | |
Intangible Assets | 1 | 1 | 1 | 1 |
Intangible Assets Gross Cost | 51 | |||
Net Current Assets Liabilities | 510 820 | 782 672 | 1 013 693 | 1 446 103 |
Other Creditors | 136 756 | 170 599 | 244 575 | 257 951 |
Other Taxation Social Security Payable | 5 143 | 60 650 | 77 574 | 117 347 |
Property Plant Equipment Gross Cost | 425 071 | 584 384 | 622 796 | 701 020 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 17 006 | 43 916 | ||
Total Assets Less Current Liabilities | 861 475 | 1 269 139 | 1 503 440 | 1 981 954 |
Trade Creditors Trade Payables | 300 846 | 275 691 | 510 438 | 563 076 |
Trade Debtors Trade Receivables | 596 120 | 651 170 | 561 167 | 812 232 |
Provisions For Liabilities Balance Sheet Subtotal | 43 916 | 60 059 | 73 039 | |
Total Additions Including From Business Combinations Property Plant Equipment | 40 731 | 86 247 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sun, 12th Nov 2023 filed on: 28th, November 2023 |
confirmation statement | Free Download (4 pages) |
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