Quality Shops Online started in year 2014 as Private Limited Company with registration number 09329054. The Quality Shops Online company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Knaresborough at Old Penny Gate. Postal code: HG5 0SL.
The company has 5 directors, namely Andrew I., Alan S. and Richard S. and others. Of them, Clive F., Craig F. have been with the company the longest, being appointed on 26 November 2014 and Andrew I. and Alan S. and Richard S. have been with the company for the least time - from 5 September 2023. As of 6 May 2024, there was 1 ex director - Iain R.. There were no ex secretaries.
Office Address | Old Penny Gate |
Office Address2 | Off Halfpenny Lane |
Town | Knaresborough |
Post code | HG5 0SL |
Country of origin | United Kingdom |
Registration Number | 09329054 |
Date of Incorporation | Wed, 26th Nov 2014 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats discovered, there is Quality Shops Online Holdings Ltd from Knaresborough, England. This PSC is classified as "a private limited company" and has 25-50% shares. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Iain R. This PSC owns 25-50% shares and has 25-50% voting rights.
Quality Shops Online Holdings Ltd
Old Penny Gate Off Halfpenny Lane, Knaresborough, HG5 0SL, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 13737007 |
Notified on | 27 February 2023 |
Nature of control: |
25-50% shares |
Iain R.
Notified on | 6 April 2016 |
Ceased on | 27 February 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Net Worth | 7 713 | ||||
Balance Sheet | |||||
Cash Bank In Hand | 4 161 | ||||
Cash Bank On Hand | 4 161 | 37 255 | 25 661 | 16 690 | 21 543 |
Current Assets | 34 302 | 93 582 | 106 058 | 130 171 | 179 810 |
Debtors | 7 378 | 9 799 | 10 967 | 38 312 | 33 806 |
Other Debtors | 7 378 | 9 799 | 4 900 | 5 965 | |
Property Plant Equipment | 2 758 | 8 046 | 10 834 | 9 654 | 8 119 |
Stocks Inventory | 22 763 | ||||
Tangible Fixed Assets | 2 758 | ||||
Total Inventories | 22 763 | 46 528 | 69 430 | 75 169 | 124 461 |
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | 7 613 | ||||
Shareholder Funds | 7 713 | ||||
Other | |||||
Amount Specific Advance Or Credit Directors | 1 188 | 65 | 944 | ||
Amount Specific Advance Or Credit Made In Period Directors | 1 253 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 009 | ||||
Accumulated Amortisation Impairment Intangible Assets | 104 | 208 | 312 | 416 | |
Accumulated Depreciation Impairment Property Plant Equipment | 920 | 3 602 | 7 214 | 10 432 | 13 138 |
Amounts Recoverable On Contracts | 6 067 | ||||
Average Number Employees During Period | 4 | 5 | 5 | 5 | |
Creditors | 29 347 | 57 100 | 49 952 | 37 577 | 39 449 |
Creditors Due Within One Year | 29 347 | ||||
Fixed Assets | 2 758 | 8 980 | 11 664 | 10 380 | 8 741 |
Increase From Amortisation Charge For Year Intangible Assets | 104 | 104 | 104 | 104 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 682 | 3 612 | 3 218 | 2 706 | |
Intangible Assets | 934 | 830 | 726 | 622 | |
Intangible Assets Gross Cost | 1 038 | 1 038 | 1 038 | ||
Net Current Assets Liabilities | 4 955 | 36 482 | 56 106 | 92 594 | 140 361 |
Number Shares Allotted | 25 | ||||
Other Creditors | 26 830 | 29 260 | 19 646 | 1 433 | |
Other Taxation Social Security Payable | 2 517 | 27 840 | 30 306 | 36 144 | 1 107 |
Par Value Share | 1 | ||||
Property Plant Equipment Gross Cost | 3 678 | 11 648 | 18 048 | 20 086 | 21 257 |
Share Capital Allotted Called Up Paid | 25 | ||||
Tangible Fixed Assets Additions | 3 678 | ||||
Tangible Fixed Assets Cost Or Valuation | 3 678 | ||||
Tangible Fixed Assets Depreciation | 920 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 920 | ||||
Total Additions Including From Business Combinations Intangible Assets | 1 038 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 970 | 6 400 | 2 038 | 1 171 | |
Total Assets Less Current Liabilities | 7 713 | 45 462 | 67 770 | 102 974 | 149 102 |
Trade Debtors Trade Receivables | 32 347 | 33 734 | |||
Accrued Liabilities | 1 433 | 167 | |||
Amounts Owed By Other Related Parties Other Than Directors | 72 | ||||
Corporation Tax Payable | 13 351 | 19 654 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 7 521 | 7 521 | |||
Loans From Directors | 944 | ||||
Value-added Tax Payable | 22 793 | 17 577 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 19th, December 2023 |
accounts | Free Download (8 pages) |
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