Qualita Limited in London, SW11 3BL

Description

Data updated on: 01-11-2023

06620108 - reg. no. assigned to Qualita Limited. The firm was registered as a Private Limited Company on 2008-06-13. The firm has been in this business for sixteen years. The company could be reached at 557-561 Battersea Park Road in London. The zip code assigned is SW11 3BL. This company's SIC and NACE codes are 47599 and has the NACE code: Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. Sat, 31st Dec 2022 is the last time when company accounts were reported.

When it comes to this particular company, the full range of director's tasks have so far been executed by Andrius M. who was chosen to lead the company in 2012 in March. The company had been controlled by Silvija M. until twelve years ago. In addition a different director, including Laurence A. quit in 2008.

Andrius M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	106 513	133 247	28 867	35 894	508 163	141 981

Balance Sheet
Cash Bank On Hand						206 310	97 748	24 421	55 359	64 233	126 014	488 408	133 448
Current Assets	541 238	600 937	665 318	844 567	1 482 547	1 212 065	1 260 347	1 411 300	1 330 782	834 475	1 223 969	1 616 696	1 558 964
Debtors	409 528	540 119	527 664	588 274	1 052 045	975 615	1 102 349	1 318 479	1 247 223	678 959	999 773	746 649	1 177 940
Net Assets Liabilities						141 981	160 576	172 470	346 054	116 006	241 441	257 186	256 050
Property Plant Equipment						7 081	8 137	22 312	18 239	18 205	16 678	12 508	8 338
Total Inventories						30 140	60 250	68 400	28 200	91 283	98 182	381 639	247 576
Cash Bank In Hand	96 710	27 818	84 654	201 843	398 502	206 310
Net Assets Liabilities Including Pension Asset Liability	106 513	133 247	28 867	35 894	508 163	141 981
Stocks Inventory	35 000	33 000	53 000	54 450	32 000	30 140
Tangible Fixed Assets	1 881	2 493	2 101	4 070	3 787	7 081

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	106 413	133 147	28 767	35 794	508 063	141 881
Shareholder Funds	106 513	133 247	28 867	35 894	508 163	141 981

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 196	8 758	16 195	22 274	28 342	28 991	33 161	37 331
Average Number Employees During Period									5	5	7	7	6
Creditors						927 165	957 908	1 161 142	952 967	636 674	949 206	1 678 176	1 712 254
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 734
Disposals Property Plant Equipment											3 000
Fixed Assets	1 881	2 493	2 101	4 070	3 787	7 081	8 137	22 312	18 239	18 205	16 678	352 833	433 507
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income										55 240
Increase From Depreciation Charge For Year Property Plant Equipment							562	7 437	6 079	6 068	2 383	4 170	4 170
Investments Fixed Assets												340 325	425 169
Net Current Assets Liabilities	151 311	168 433	64 445	69 503	704 376	284 900	302 439	250 158	377 815	197 801	274 763	-61 480	-153 290
Property Plant Equipment Gross Cost						15 277	16 895	38 507	40 513	46 547	45 669	45 669	45 669
Total Additions Including From Business Combinations Property Plant Equipment							1 618	21 612	2 006	6 034	2 122
Total Assets Less Current Liabilities	153 192	170 926	66 546	73 573	708 163	291 981	310 576	272 470	396 054	216 006	291 441	291 353	280 217
Creditors Due After One Year	46 679	37 679	37 679	37 679	200 000	150 000
Creditors Due Within One Year	389 927	432 504	600 873	775 064	778 171	927 165
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	1 001	100
Tangible Fixed Assets Additions		1 443	308	3 325	980	5 654
Tangible Fixed Assets Cost Or Valuation	3 567	5 010	5 318	8 643	9 623	15 277
Tangible Fixed Assets Depreciation	1 686	2 517	3 217	4 573	5 836	8 196
Tangible Fixed Assets Depreciation Charged In Period		831	700	1 356	1 263	2 360

Latest update: 15 April 2024

People with significant control

Andrius M.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 31 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	11 December 2014
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

Qualita Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrius M.

Silvija M.

Laurence A.

Alico Services Limited

Andriys M.

People with significant control

Andrius M.

Accounts Documents

Company filings

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