Quality Diy & Hardware started in year 2015 as Private Limited Company with registration number 09478894. The Quality Diy & Hardware company has been functioning successfully for nine years now and its status is active. The firm's office is based in Leicester at Quality Diy & Hardware. Postal code: LE2 5BB.
The firm has one director. Hussein H., appointed on 9 March 2015. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Quality Diy & Hardware |
Office Address2 | 55 The Parade |
Town | Leicester |
Post code | LE2 5BB |
Country of origin | United Kingdom |
Registration Number | 09478894 |
Date of Incorporation | Mon, 9th Mar 2015 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (130 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
Last confirmation statement dated | Wed, 26th Apr 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Hussein H. The abovementioned PSC and has 50,01-75% shares.
Hussein H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 375 | -6 099 | ||||||
Balance Sheet | ||||||||
Current Assets | 16 610 | 16 800 | 8 350 | 10 349 | 3 275 | 10 490 | 10 003 | 10 110 |
Net Assets Liabilities | 6 099 | 7 436 | 49 | -24 923 | -23 990 | -28 221 | -31 106 | |
Cash Bank In Hand | 4 175 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 375 | -6 099 | ||||||
Stocks Inventory | 12 435 | |||||||
Tangible Fixed Assets | 3 600 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 275 | |||||||
Shareholder Funds | 375 | -6 099 | ||||||
Other | ||||||||
Version Production Software | 2 021 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -13 000 | 1 440 | 2 160 | 2 880 | 3 600 | |||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | |||
Creditors | 2 872 | 2 909 | 21 194 | 27 658 | 17 465 | 21 339 | 24 134 | |
Fixed Assets | 3 600 | 2 700 | 1 800 | 900 | 1 | 1 | 1 | |
Net Current Assets Liabilities | 10 375 | 13 928 | 5 441 | -14 751 | -24 383 | -6 975 | -11 336 | -14 024 |
Total Assets Less Current Liabilities | 375 | 17 528 | 8 141 | -12 951 | -23 483 | -6 974 | -11 335 | -14 023 |
Creditors Due After One Year | 10 000 | 23 627 | ||||||
Creditors Due Within One Year | 16 235 | 2 872 | ||||||
Tangible Fixed Assets Additions | 4 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 500 | |||||||
Tangible Fixed Assets Depreciation | 900 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 900 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 13th, December 2023 |
accounts | Free Download (5 pages) |
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