Qualitas Payroll Services Ltd in Glasgow, G2 1BP

Description

Data updated on: 01-11-2023

Situated at Clyde Offices, Glasgow G2 1BP Qualitas Payroll Services Ltd is classified as a Private Limited Company issued a SC456755 Companies House Reg No. The firm was established 11 years ago. This business's SIC and NACE codes are 69201 - Accounting and auditing activities. Thu, 31st Mar 2022 is the last time the accounts were reported.

There seems to be a number of two directors leading the business right now, namely Robert S. and Kathryn S. who have been performing the directors obligations since 6th April 2018.

Executives with significant control over the firm are: Kathryn S. has substantial control or influence over the company. Robert S. 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	2014-03-31	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
Currency
Net Worth	2 830	1 691	30 113	28 021

Balance Sheet
Current Assets	3 874	6 594	30 759	32 385	33 598	71 631	78 164	100 630	83 778	125 731
Net Assets Liabilities				28 021	25 881	44 432	50 015	66 436	58 516	81 555
Cash Bank In Hand	3 874	4 957	24 041
Debtors		6 584	6 311
Net Assets Liabilities Including Pension Asset Liability	2 830	11 497	29 289	28 021

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	2 830	11 487	29 279
Shareholder Funds	2 830	1 691	30 113	28 021

Other Financial Data
Amount Specific Advance Or Credit Directors				6 865					520	33 282
Amount Specific Advance Or Credit Made In Period Directors				6 865					520	32 762
Amount Specific Advance Or Credit Repaid In Period Directors					6 865
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 258	2 501	3 240	5 815	3 051	1 375
Average Number Employees During Period				5	5	6	7	7	8	8
Creditors				7 015	7 703	27 258	29 124	33 499	26 292	45 223
Fixed Assets					371	1 973	3 781	4 662	3 594	1 928
Net Current Assets Liabilities	2 840	1 691	29 289	28 021	26 768	44 960	49 474	67 589	57 973	81 002
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			417	417	873	587	434	458	487	494
Total Assets Less Current Liabilities	2 830	11 497	30 113	28 021	27 139	46 933	53 255	72 251	61 567	82 930
Creditors Due Within One Year	1 044	54	1 063	4 781
Current Asset Investments	10	10
Instalment Debts Due After5 Years		54
Other Debtors Due After One Year		6 584

Company staff

Robert S.

Role: Director

Appointed: 06 April 2018

Latest update: 8 April 2024

Kathryn S.

Role: Director

Appointed: 14 August 2013

Latest update: 8 April 2024

People with significant control

Kathryn S.

Notified on 14 August 2016

Nature of control:

substantial control or influence

Robert S.

Notified on 7 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Natalie M.

Notified on 14 August 2016

Ceased on 6 May 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-08-14
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts 4 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	4 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Qualitas Payroll Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert S.

Kathryn S.

Natalie M.

People with significant control

Kathryn S.

Robert S.

Natalie M.

Accounts Documents

Company filings

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