Founded in 2016, Quality Thatching, classified under reg no. 10299910 is an active company. Currently registered at 9 Union Crescent CT9 1NR, Margate the company has been in the business for 8 years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Lukasz P., appointed on 28 July 2016. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Jagoda K.. There were no ex secretaries.
Office Address | 9 Union Crescent |
Town | Margate |
Post code | CT9 1NR |
Country of origin | United Kingdom |
Registration Number | 10299910 |
Date of Incorporation | Thu, 28th Jul 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (33 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we found, there is Lukasz P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Jagoda K. This PSC owns 75,01-100% shares.
Lukasz P.
Notified on | 28 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jagoda K.
Notified on | 14 April 2022 |
Ceased on | 22 March 2023 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 001 | 681 | 3 691 | 257 | 507 | 3 949 |
Current Assets | 1 001 | 3 432 | 5 086 | 1 034 | 10 507 | 13 449 |
Debtors | 2 751 | 1 395 | 777 | 10 000 | 9 500 | |
Net Assets Liabilities | -2 451 | -535 | 370 | 836 | 169 | 2 407 |
Other Debtors | 2 001 | 1 080 | 777 | 10 000 | 9 500 | |
Property Plant Equipment | 6 822 | 5 325 | 3 828 | 3 062 | 2 450 | 1 960 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 497 | 2 994 | 4 491 | 5 257 | 5 869 | 6 359 |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 319 | |||||
Bank Borrowings | 5 040 | 3 470 | ||||
Bank Overdrafts | 1 680 | 1 680 | ||||
Corporation Tax Payable | 295 | 565 | 371 | |||
Creditors | 653 | 9 292 | 8 544 | 3 260 | 1 702 | 9 532 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 497 | 1 497 | 1 497 | 766 | 612 | 490 |
Net Current Assets Liabilities | 348 | -5 860 | -3 458 | -2 226 | 4 970 | 3 917 |
Other Creditors | 9 621 | 2 000 | 5 145 | |||
Property Plant Equipment Gross Cost | 8 319 | 8 319 | 8 319 | 8 319 | 8 319 | 8 319 |
Taxation Social Security Payable | 371 | 420 | 3 857 | 1 777 | ||
Total Assets Less Current Liabilities | 7 170 | -535 | 836 | 5 209 | 5 877 | |
Trade Creditors Trade Payables | 358 | 8 727 | 8 173 | 840 | 930 | |
Trade Debtors Trade Receivables | 750 | 315 |
Type | Category | Free download | |
---|---|---|---|
TM01 |
Director's appointment terminated on Thu, 13th Jul 2023 filed on: 26th, July 2023 |
officers | Free Download (1 page) |
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