Quals Direct Limited is a private limited company located at Unit B, 197-201 Cross Street, Sale M33 7JR. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-07-27, this 5-year-old company is run by 2 directors.
Director Emma N., appointed on 14 April 2023. Director Samuel N., appointed on 27 July 2018.
The company is categorised as "other software publishing" (SIC code: 58290).
The latest confirmation statement was filed on 2023-04-28 and the deadline for the following filing is 2024-05-12. Furthermore, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | Unit B |
Office Address2 | 197-201 Cross Street |
Town | Sale |
Post code | M33 7JR |
Country of origin | United Kingdom |
Registration Number | 11487378 |
Date of Incorporation | Fri, 27th Jul 2018 |
Industry | Other software publishing |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
Last confirmation statement dated | Fri, 28th Apr 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Samuel N. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Emma N. This PSC owns 25-50% shares and has 25-50% voting rights.
Samuel N.
Notified on | 27 July 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Emma N.
Notified on | 14 April 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 |
Balance Sheet | ||
Cash Bank On Hand | 64 125 | |
Current Assets | 151 850 | 148 338 |
Debtors | 85 055 | |
Net Assets Liabilities | 88 190 | |
Other Debtors | 2 532 | |
Property Plant Equipment | 8 581 | |
Total Inventories | 2 670 | |
Other | ||
Accrued Liabilities | 1 200 | |
Accrued Liabilities Deferred Income | 467 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 505 | |
Average Number Employees During Period | 6 | 8 |
Corporation Tax Payable | 33 165 | |
Creditors | 71 243 | 91 534 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 18 500 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 505 | |
Net Current Assets Liabilities | 80 607 | 56 804 |
Other Creditors | 123 | |
Other Taxation Social Security Payable | 2 123 | |
Prepayments | 4 953 | |
Property Plant Equipment Gross Cost | 11 086 | |
Provisions For Liabilities Balance Sheet Subtotal | 998 | |
Total Additions Including From Business Combinations Property Plant Equipment | 11 086 | |
Total Assets Less Current Liabilities | 89 188 | 66 517 |
Trade Creditors Trade Payables | 1 038 | |
Trade Debtors Trade Receivables | 77 570 | |
Fixed Assets | 8 581 | 9 713 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/07/31 filed on: 17th, January 2024 |
accounts | Free Download (5 pages) |
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