Qualitas Technology Limited in Potters Bar, EN6 3DQ

Description

Data updated on: 01-11-2023

Qualitas Technology Limited with Companies House Reg No. 02832463 has been a part of the business world for 31 years. This particular Private Limited Company is officially located at Unit 10 The Enterprise Centre, Cranborne Road, Potters Bar and its post code is EN6 3DQ. This firm's Standard Industrial Classification Code is 71111 which means Architectural activities. Qualitas Technology Ltd reported its latest accounts for the financial year up to Saturday 29th October 2022. Its most recent confirmation statement was submitted on Sunday 2nd July 2023.

Because of the company's magnitude, it was vital to acquire extra company leaders: Julie R. and David R. who have been collaborating since November 2005 to fulfil their statutory duties for this business. To help the directors in their tasks, this particular business has been utilizing the skillset of Julie R. as a secretary since the appointment on 1993-07-02.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-30	2022-10-29
Currency
Net Worth	16 193	23 203	27 993	35 837	16 754

Balance Sheet
Cash Bank In Hand	2 091	1 762	7 839	1 443	4 268
Current Assets	183 704	227 262	148 418	161 775	97 403	132 013	158 479	180 441	153 433	177 245	196 121	183 407
Debtors	70 178	112 501	45 765	46 253	45 035
Net Assets Liabilities					16 754	26 961	44 032	95 394
Net Assets Liabilities Including Pension Asset Liability			27 993	35 837	16 754
Stocks Inventory	111 435	112 999	94 814	114 079	48 100
Tangible Fixed Assets	10 083	7 591	6 978	13 819	10 364

Capital & Reserves
Called Up Share Capital	104	104	104	104	104
Profit Loss Account Reserve	-73 907	-66 897	-62 107	-54 263	-73 346
Shareholder Funds	16 193	23 203	27 993	35 837	16 754

Other Financial Data
Amount Specific Advance Or Credit Directors					42 986	22 382	2 354	48 607	27 248	27 234	27 176	72 293
Amount Specific Advance Or Credit Made In Period Directors						41 300	86 538	62 018	21 281	35 086	47 142	79 960
Amount Specific Advance Or Credit Repaid In Period Directors						20 696	66 510	11 057	42 640	35 100	47 200	34 843
Average Number Employees During Period						1	2	4	5	5	5	5
Creditors					4 398	2 638	879	91 276	67 190	89 356	106 709	94 917
Creditors Due After One Year				6 157	4 398
Creditors Due Within One Year	177 594	211 650	127 403	133 600	86 615
Fixed Assets					10 364	8 009	6 605	6 229	5 031	2 858	2 144	1 608
Net Current Assets Liabilities	6 110	15 612	21 015	28 175	10 788	21 590	38 306	89 165	86 243	87 889	89 412	88 490
Number Shares Allotted		104	104	104	104
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	104	104	104	104	104
Share Premium Account	89 996	89 996	89 996	89 996	89 996
Tangible Fixed Assets Additions		38	1 713	11 447
Tangible Fixed Assets Cost Or Valuation	48 083	48 121	49 834	61 281
Tangible Fixed Assets Depreciation	38 000	40 530	42 856	47 462	50 917
Tangible Fixed Assets Depreciation Charged In Period		2 530	2 326	4 606	3 455
Total Assets Less Current Liabilities	16 193	23 203	27 993	41 994	21 152	29 599	44 911	95 394	91 274	90 747	91 556	90 098

Company staff

Julie R.

Role: Director

Appointed: 01 November 2005

Latest update: 2 April 2024

David R.

Role: Director

Appointed: 02 July 1993

Latest update: 2 April 2024

Julie R.

Role: Secretary

Appointed: 02 July 1993

Latest update: 2 April 2024

People with significant control

Executives who control the firm include: Julie R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Julie R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 July 2024
Account last made up date	29 October 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	31 July 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	17 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	30 October 2021
Annual Accounts
Start Date For Period Covered By Report	31 October 2021
End Date For Period Covered By Report	29 October 2022
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	31 July 2013

Qualitas Technology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie R.

David R.

Julie R.

People with significant control

Julie R.

David R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2013