Qualitative Management Services Limited
11 Thistledown CT14 7XE Deal
Number: 08647026
Incorporation date: 2013-08-12
Dissolution date: 2022-04-05
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Qualitative Management Services came into being in 2013 as a company enlisted under no 08647026, located at CT14 7XE Deal at 11 Thistledown. Its last known status was dissolved. Qualitative Management Services had been operating in this business for at least 9 years.
The business was administered by an individual managing director: Mark H. who was overseeing it for 9 years.
Mark H. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Currency | |||||||
| Net Worth | 16 601 | 32 343 | 32 824 | ||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 32 134 | 46 261 | 44 710 | ||||
| Current Assets | 32 134 | 47 904 | 46 266 | 44 979 | |||
| Debtors | 1 643 | 1 556 | |||||
| Tangible Fixed Assets | 813 | 496 | |||||
| Net Assets Liabilities | 31 797 | 16 058 | 40 843 | 25 008 | |||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||||
| Profit Loss Account Reserve | 15 601 | 31 343 | 31 824 | ||||
| Shareholder Funds | 16 601 | 32 343 | 32 824 | ||||
| Other Financial Data | |||||||
| Creditors | 13 442 | 13 481 | |||||
| Creditors Due Within One Year | 16 346 | 16 057 | 13 442 | ||||
| Fixed Assets | 299 | 150 | |||||
| Net Current Assets Liabilities | 15 788 | 31 847 | 32 824 | 31 498 | |||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | ||||
| Tangible Fixed Assets Additions | 1 219 | 179 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 219 | 1 398 | |||||
| Tangible Fixed Assets Depreciation | 406 | 902 | 1 398 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 406 | 496 | 496 | ||||
| Total Assets Less Current Liabilities | 16 601 | 32 343 | 32 824 | 31 797 | |||
| Average Number Employees During Period | 1 | 1 | |||||
Role: Director
Appointed: 12 August 2013
Latest update: 10 June 2023
| Account next due date | 31 May 2022 |
| Account last made up date | 31 August 2020 |
| Confirmation statement next due date | 20 January 2023 |
| Confirmation statement last made up date | 06 January 2022 |
| Annual Accounts 3 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 12 August 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 3 September 2014 |
| Annual Accounts 18 April 2016 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 18 April 2016 |
| Annual Accounts 6 April 2017 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 6 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
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10th Floor 1 Canada Square
E14 5AA
Canary Wharf
10th Floor 1 Canada Square
E14 5AA
Canary Wharf
10th Floor 1 Canada Square
E14 5AA
Canary Wharf