Quality Group Holdings Limited is a private limited company registered at Primera Accountants Limited, First Floor Spitalfields House, Stirling Way, Borehamwood WD6 2FX. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-10-05, this 6-year-old company is run by 2 directors.
Director Bassel A., appointed on 05 October 2017. Director Mahdi A., appointed on 05 October 2017.
The company is officially classified as "buying and selling of own real estate" (SIC code: 68100).
The last confirmation statement was sent on 2023-05-09 and the date for the following filing is 2024-05-23. Likewise, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | Primera Accountants Limited, First Floor Spitalfields House |
Office Address2 | Stirling Way |
Town | Borehamwood |
Post code | WD6 2FX |
Country of origin | United Kingdom |
Registration Number | 10999108 |
Date of Incorporation | Thu, 5th Oct 2017 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (98 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Mahdi A. This PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Bassel A. This PSC has significiant influence or control over the company,.
Mahdi A.
Notified on | 5 October 2017 |
Nature of control: |
significiant influence or control |
Bassel A.
Notified on | 5 October 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 26 684 | 25 009 | 27 729 | 21 492 | 45 331 |
Current Assets | 27 729 | 331 492 | 45 331 | ||
Debtors | 310 000 | ||||
Net Assets Liabilities | 88 091 | 206 367 | 276 992 | 652 901 | 260 015 |
Other Debtors | 310 000 | ||||
Property Plant Equipment | 223 500 | ||||
Other | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 1 444 714 | 1 296 149 | 1 242 643 | 145 140 | 851 264 |
Corporation Tax Payable | 11 664 | 20 897 | 10 952 | 31 146 | |
Creditors | 1 444 714 | 1 296 149 | 1 242 643 | 1 149 253 | 851 264 |
Fixed Assets | 2 505 398 | 2 728 898 | 4 536 150 | ||
Investment Property | 2 505 398 | 2 505 398 | 2 505 398 | 2 505 398 | 4 335 000 |
Investment Property Fair Value Model | 2 505 398 | 2 505 398 | 2 505 398 | 2 505 398 | 4 335 000 |
Net Current Assets Liabilities | -972 593 | -1 002 882 | -985 763 | -926 744 | -3 424 871 |
Other Creditors | 845 898 | 861 854 | 857 400 | 1 081 950 | 3 170 633 |
Property Plant Equipment Gross Cost | 223 500 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 223 500 | ||||
Total Assets Less Current Liabilities | 1 532 805 | 1 502 516 | 1 519 635 | 1 802 154 | 1 111 279 |
Accumulated Depreciation Impairment Property Plant Equipment | 22 350 | ||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 2 298 065 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 22 350 | ||||
Number Shares Issued Fully Paid | 100 | ||||
Other Taxation Social Security Payable | 31 146 | 54 474 | |||
Par Value Share | 1 | ||||
Trade Debtors Trade Receivables | 310 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-10-31 filed on: 30th, October 2023 |
accounts | Free Download (10 pages) |
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