Founded in 2014, Qulia Enterprise, classified under reg no. 08899812 is an active company. Currently registered at 86 Barnmead Meadow RM16 2EN, Grays the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Lolade B., appointed on 18 February 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 86 Barnmead Meadow |
Town | Grays |
Post code | RM16 2EN |
Country of origin | United Kingdom |
Registration Number | 08899812 |
Date of Incorporation | Tue, 18th Feb 2014 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
Last confirmation statement dated | Wed, 15th Feb 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Lolade B. This PSC and has 75,01-100% shares.
Lolade B.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 488 | 638 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 4 534 | 3 390 | 600 | 1 976 | |||||
Current Assets | 3 235 | 4 534 | 309 | 303 | 600 | 42 972 | 38 149 | ||
Debtors | 2 887 | 40 996 | 38 149 | 32 826 | |||||
Net Assets Liabilities | 622 | 302 | 486 | 410 | 187 | -511 | |||
Other Debtors | 40 996 | 38 149 | 32 826 | ||||||
Property Plant Equipment | 600 | 303 | |||||||
Cash Bank In Hand | 348 | 4 534 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 488 | 638 | |||||||
Tangible Fixed Assets | 900 | 600 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 1 487 | 637 | |||||||
Shareholder Funds | 1 488 | 638 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Bank Borrowings | 40 000 | 37 545 | 33 031 | ||||||
Creditors | 4 496 | 3 193 | 931 | 605 | 114 | 40 000 | 37 545 | 33 031 | |
Dividend Per Share Final | 11 000 | 2 000 | 2 000 | ||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Taxation Social Security Payable | 114 | 2 562 | 417 | 306 | |||||
Total Assets Less Current Liabilities | 1 488 | 1 647 | 500 | 309 | 302 | 486 | 40 410 | 37 732 | 32 520 |
Total Borrowings | 40 000 | 37 545 | 33 031 | ||||||
Amount Specific Advance Or Credit Directors | 40 996 | 38 149 | 32 826 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 40 996 | 38 149 | 32 826 | ||||||
Director Remuneration | 4 000 | 9 100 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 300 | 597 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 297 | ||||||||
Net Current Assets Liabilities | 588 | 1 047 | 197 | 309 | 302 | ||||
Other Creditors | 1 009 | 1 402 | |||||||
Other Taxation Social Security Payable | 3 487 | 1 791 | |||||||
Property Plant Equipment Gross Cost | 900 | ||||||||
Creditors Due After One Year | 1 009 | ||||||||
Creditors Due Within One Year | 2 647 | 3 487 | |||||||
Fixed Assets | 900 | 600 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 31st, December 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy