Founded in 2016, Quality Way, classified under reg no. 10097826 is an active company. Currently registered at 142 Johnson Street UB2 5FD, Southall the company has been in the business for eight years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has 2 directors, namely Jaspreet D., Abdul M.. Of them, Abdul M. has been with the company the longest, being appointed on 1 April 2016 and Jaspreet D. has been with the company for the least time - from 21 September 2018. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 142 Johnson Street |
Office Address2 | Unit 7 |
Town | Southall |
Post code | UB2 5FD |
Country of origin | United Kingdom |
Registration Number | 10097826 |
Date of Incorporation | Fri, 1st Apr 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
Last confirmation statement dated | Thu, 21st Sep 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Abdul M. The abovementioned PSC has 75,01-100% voting rights.
Abdul M.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 1 000 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 000 | 1 000 | 81 678 | 118 260 | 73 137 | 90 167 | ||
Current Assets | 1 000 | 79 920 | 117 817 | 304 529 | 558 367 | 585 523 | 682 095 | |
Debtors | 176 107 | 144 746 | 122 428 | |||||
Net Assets Liabilities | 1 000 | 1 000 | 37 160 | 20 290 | 125 850 | 297 005 | 361 272 | 425 756 |
Property Plant Equipment | 6 981 | 13 782 | 11 026 | 8 821 | ||||
Total Inventories | 222 851 | 264 000 | 367 640 | 469 500 | ||||
Cash Bank In Hand | 1 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 000 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 1 000 | |||||||
Other | ||||||||
Version Production Software | 2 021 | 2 023 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 654 | 10 100 | 12 856 | 15 061 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 16 895 | |||||||
Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 | |||
Bank Borrowings | 50 000 | 39 243 | 29 498 | |||||
Creditors | 28 000 | 46 845 | 85 672 | 145 156 | 116 046 | 155 674 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 446 | 2 756 | 2 205 | |||||
Loans From Directors | 29 939 | 79 988 | 79 988 | 79 988 | ||||
Net Current Assets Liabilities | 1 000 | 51 920 | 70 972 | 218 857 | 413 211 | 469 477 | 526 421 | |
Other Disposals Property Plant Equipment | 6 648 | |||||||
Property Plant Equipment Gross Cost | 13 635 | 23 882 | 23 882 | 23 882 | ||||
Taxation Social Security Payable | 37 233 | 46 196 | 19 831 | 22 079 | ||||
Total Assets Less Current Liabilities | 1 000 | 62 828 | 79 698 | 225 838 | 426 993 | 480 503 | 535 242 | |
Trade Creditors Trade Payables | 94 960 | 79 685 | 130 534 | |||||
Trade Debtors Trade Receivables | 176 107 | 144 746 | 122 428 | |||||
Value-added Tax Payable | 18 500 | 4 000 | 16 530 | 3 061 | ||||
Fixed Assets | 10 908 | 8 726 | 6 981 | |||||
Number Shares Allotted | 1 000 | 1 000 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-21 filed on: 30th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy