Qualistead Ltd in Herts, HP23 5PL

Description

Data updated on: 01-11-2023

Qualistead is a business located at HP23 5PL Herts at 28 Hollyfield Close. This company has been in existence since 2007 and is established under the registration number 06315883. This company has been active on the English market for seventeen years now and the official status is active. The firm's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022/12/31 is the last time account status updates were reported.

Andrew E. is this specific enterprise's only managing director, who was appointed in 2007 in November. Additionally, the director's tasks are regularly aided with by a secretary - Ann-Marie E., who was chosen by the firm in 2007.

Andy E. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 554	12 589	22 664	-7 562	-38 687

Balance Sheet
Cash Bank In Hand	32 862	22 312	49 103	6 056	1 603
Current Assets	63 358	43 438	49 103			21 943	62 285	37 793	67 753	179 167	141 474	104 454
Debtors	30 496	21 126
Tangible Fixed Assets	445	222		828	552

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	10 553	12 588	22 663	-7 563	-38 688
Shareholder Funds	10 554	12 589	22 664	-7 562	-38 687

Other Financial Data
Amount Specific Advance Or Credit Directors									1 577	4 891	2 065
Amount Specific Advance Or Credit Made In Period Directors										6 843
Amount Specific Advance Or Credit Repaid In Period Directors									1 577	375	6 956
Creditors						13 146	28 824	12 080	21 929	34 603	2 797	65
Creditors Due Within One Year	53 249	31 071	26 439	14 446	40 842
Fixed Assets						276
Net Current Assets Liabilities	10 109	12 367	22 664	-8 390	-39 239	8 797	33 461	25 713	45 824	144 564	138 677	104 389
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				1 104
Tangible Fixed Assets Cost Or Valuation	1 290	1 290	1 290	2 394
Tangible Fixed Assets Depreciation	845	1 068	1 290	1 566	1 842
Tangible Fixed Assets Depreciation Charged In Period		223	222	276	276
Total Assets Less Current Liabilities	10 554	12 589	22 664	-7 562	-38 687	9 073	33 461	25 713	45 824	144 564	138 677	104 389
Advances Credits Directors	4 360	7 323
Advances Credits Made In Period Directors	4 360	2 963
Advances Credits Repaid In Period Directors	1 384
Average Number Employees During Period								2	2	2	2	2

Company staff

Ann-Marie E.

Role: Secretary

Appointed: 13 November 2007

Latest update: 29 November 2023

Andrew E.

Role: Director

Appointed: 13 November 2007

Latest update: 29 November 2023

People with significant control

Andy E.

Notified on 6 April 2016

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 September 2014
Annual Accounts 26 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	26 September 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 25 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 September 2013

Qualistead Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann-Marie E.

Andrew E.

People with significant control

Andy E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Qualistead Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann-Marie E.

Andrew E.

People with significant control

Andy E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015

Accountant/Auditor,
2012

Accountant/Auditor,
2013