Qualia Care Limited in London, WC1H 9HR

Description

Data updated on: 01-11-2023

This particular Qualia Care Limited company has been in this business field for at least 9 years, having launched in 2016. Registered under the number 10060267, Qualia Care is categorised as a Private Limited Company with office in Griffins, Tavistock House North, London WC1H 9HR. The firm's declared SIC number is 87100 meaning Residential nursing care facilities. The business most recent accounts provide detailed information about the period up to March 31, 2020 and the most recent annual confirmation statement was filed on December 30, 2021.

On 2017/08/03, the firm was employing a Data input clerk - temporary to fill a full time post in the medical industry in Sowerby Bridge, Yorkshire. They offered a temporary contract with salary £14625 per year. The offered job required no experience and a GCSE. All the applications should include reference id VN 1.

Regarding this limited company, all of director's duties have so far been met by Andrew M. who was designated to this position on 2022-09-21. Since December 2016 Phil W., had fulfilled assigned duties for the limited company till the resignation on 2019-12-18. In addition a different director, namely Daniel H. gave up the position on 2021-03-31. Another limited company has been appointed as one of the directors of this company: Property Alternative Holdings Ltd.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency

Balance Sheet
Cash Bank On Hand	213 580	132 529	214 443	178 259
Current Assets	945 889	2 618 236	2 544 390	3 021 305
Debtors	732 309	2 485 707	2 329 949	2 843 046
Net Assets Liabilities	358 855	637 366	773 413	480 826
Other Debtors	154 871	1 277 616	970 158	1 045 213
Property Plant Equipment	29 538	62 735	169 353	323 420

Other Financial Data
Audit Fees Expenses			2 712	22 176
Accrued Liabilities Deferred Income		270 305	310 331	416 760
Accumulated Depreciation Impairment Property Plant Equipment	574	7 605	26 594	76 254
Additions Other Than Through Business Combinations Property Plant Equipment			125 608	203 725
Administrative Expenses		1 079 069	1 250 834	1 382 805
Average Number Employees During Period			717	870
Bank Borrowings Overdrafts			2 211
Banking Arrangements Classified As Cash Cash Equivalents			-2 211
Bank Overdrafts			2 211
Cash Cash Equivalents Cash Flow Value	213 580	132 529	212 232	178 259
Comprehensive Income Expense		278 511	136 047	-292 587
Corporation Tax Payable	86 481	216 571	240 527	16 920
Corporation Tax Recoverable				15 791
Cost Sales		11 923 947	15 702 144	20 885 757
Creditors	610 664	2 035 440	1 908 154	2 884 190
Current Tax For Period		130 090	15 791	-15 791
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period		54 284	13 006
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		2 257	32 178	-52 469
Depreciation Expense Property Plant Equipment		7 030	18 989	49 661
Depreciation Impairment Expense Property Plant Equipment		7 030	18 987	49 661
Finance Lease Liabilities Present Value Total			40 042	29 121
Finance Lease Payments Owing Minimum Gross			40 042	29 121
Further Item Interest Expense Component Total Interest Expense				10 407
Future Minimum Lease Payments Under Non-cancellable Operating Leases		150 108
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables			193 493	-1 212 775
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables			-155 760	497 308
Gross Profit Loss		1 490 146	1 442 086	1 033 165
Income Taxes Paid Refund Classified As Operating Activities				-223 607
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation		81 051	-79 703	33 973
Increase From Depreciation Charge For Year Property Plant Equipment	574	7 030	18 989	49 661
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings			724	44
Interest Income On Bank Deposits		98		209
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss		98		209
Interest Payable Similar Charges Finance Costs		3 317	10 236	14 416
Interest Received Classified As Investing Activities		-98		-209
Net Cash Flows From Used In Financing Activities			-40 042	10 921
Net Cash Flows From Used In Investing Activities		40 129	125 608	203 516
Net Cash Flows From Used In Operating Activities		40 922	-165 269	-180 464
Net Cash Generated From Operations		37 605	-175 505	-418 487
Net Current Assets Liabilities	335 225	582 796	636 236	137 115
Net Finance Income Costs		98		209
Net Interest Paid Received Classified As Operating Activities		-3 317	-10 236	-14 416
Number Shares Issued Fully Paid	100	100
Operating Profit Loss		414 077	194 252	-346 640
Other Creditors	220 301	205 615	332 620	449 292
Other Interest Expense		3 317	9 512	3 965
Other Interest Receivable Similar Income Finance Income		98		209
Other Operating Income Format1		3 000	3 000	3 000
Other Taxation Social Security Payable	29 856	409 390	246 876	776 650
Par Value Share	1	1
Payments Finance Lease Liabilities Classified As Financing Activities			40 042	-10 921
Prepayments Accrued Income		59 615	57 946	101 296
Profit Loss		278 511	136 047	-292 587
Profit Loss On Ordinary Activities Before Tax		410 858	184 016	-360 847
Property Plant Equipment Gross Cost	30 112	70 339	195 949	399 674
Provisions For Liabilities Balance Sheet Subtotal	5 908	8 165	32 178	-20 291
Purchase Property Plant Equipment		-40 227	-125 608	-203 725
Taxation Including Deferred Taxation Balance Sheet Subtotal		8 165	32 178
Tax Expense Credit Applicable Tax Rate		78 063	34 963	-68 561
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss				301
Tax Tax Credit On Profit Or Loss On Ordinary Activities		132 347	47 969	-68 260
Total Additions Including From Business Combinations Property Plant Equipment	30 112	40 227
Total Assets Less Current Liabilities	364 763	645 531	805 591	460 535
Total Borrowings			2 211
Total Operating Lease Payments		8 568	51 252	46 023
Trade Creditors Trade Payables	274 026	933 559	735 547	1 195 447
Trade Debtors Trade Receivables	577 438	1 148 476	1 301 843	1 680 746
Turnover Revenue		13 414 093	17 144 230	21 918 922
Director Remuneration			163 000	163 998

Simon M.

Role: Director

Appointed: 14 March 2016

Resigned: 23 March 2016

Latest update: 9 February 2025

People with significant control

Robin F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Robin F.

Notified on 11 June 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Qualia Care Holdings Limited

Address: St James House 28 Park Place, Leeds, West Yorkshire, LS1 2SP, England

Legal authority English Law

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 10485531

Notified on 11 June 2020

Ceased on 11 June 2020

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Robin F.

Notified on 23 December 2016

Ceased on 11 June 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 March 2022
Account last made up date	31 March 2020
Confirmation statement next due date	13 January 2023
Confirmation statement last made up date	30 December 2021

Annual Accounts
Start Date For Period Covered By Report	2016-03-14
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31

Data input clerk - temporary in Sowerby Bridge, posted on Thursday 3rd August 2017
Region / City	Yorkshire, Sowerby Bridge
Industry	Medical services
Salary	£7.50 per hour
Work hours	Temporary contract
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)
Job reference code	VN 1

Data input clerk - temporary in Sowerby Bridge, posted on Thursday 3rd August 2017

Region / City

Yorkshire, Sowerby Bridge

Industry

Medical services

Salary

£7.50 per hour

Work hours

Temporary contract

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Job reference code

VN 1

Qualia Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Property Alternative Holdings Ltd

Andrew L.

Phil W.

Daniel H.

Simon M.

Valerie N.

Robin F.

Robin F.

Paul S.

Simon M.

People with significant control

Robin F.

Qualia Care Holdings Limited

Robin F.

Accounts Documents

Jobs and Vacancies at Qualia Care Ltd

Company filings

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