Quality And Excellence Limited in Theydon Bois, CM16 7EY

Website

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www.qualityandexcellence.co.uk

Description

Data updated on: 01-11-2023

Registered as 07279003 fourteen years ago, Quality And Excellence Limited was set up as a Private Limited Company. The company's latest mailing address is 12 Forest Drive, Theydon Bois. This firm's registered with SIC code 47220 which means Retail sale of meat and meat products in specialised stores. Quality And Excellence Ltd reported its account information for the period that ended on Thursday 30th June 2022. The company's most recent confirmation statement was filed on Friday 30th June 2023.

On 2014-11-10, the company was recruiting a Deli assistants to fill a part time vacancy in the retail in Epping, Home Counties. They offered a part time job with wage from £5.50 to £7.50 per hour. The offered job position required no experience and a GCSE. While sending your application include job offer number Deli 1.

From the information we have gathered, the business was built fourteen years ago and has so far been led by three directors, and out this collection of individuals two (Mark S. and Sarah-Jane S.) are still in the management.

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	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 144	-818	12 270	27 301	83 198	89 309

Balance Sheet
Cash Bank On Hand						65 969	52 284	69 451	57 811	-3 075	-51 215	-28 677	-56 099
Current Assets	769	17 474	35 587	33 148	13 713	76 366	61 254	55 666	65 304	38 282	29 415	-22 565	-3 758
Debtors	769	17 474	28 419	27 252	-11 593	-8 086	8 375	-14 380	6 731	40 595	78 906	4 388	50 355
Net Assets Liabilities						56 633	76 418	88 569	107 344	80 752	37 042	-27 189	-76 836
Property Plant Equipment						3 065	3 065	9 689	30 169	36 915	29 286	22 963	10 577
Total Inventories						11	595	595	762	762	1 724	1 724	1 986
Cash Bank In Hand			2 982	1 471	625	84 441
Net Assets Liabilities Including Pension Asset Liability	-11 144	-818	12 270	27 301	83 198	89 309
Stocks Inventory			4 186	4 425	4 125	11
Tangible Fixed Assets	4 620	6 112	5 153	4 979	3 550	4 773

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-11 146	-820	12 268	27 299	-13 556	89 307
Shareholder Funds	-11 144	-818	12 270	27 301	83 198	89 309

Other Financial Data
Version Production Software												2 023	2 023
Accumulated Depreciation Impairment Property Plant Equipment						2 930	2 930	2 930	2 930	11 661	19 910	26 735	26 735
Additions Other Than Through Business Combinations Property Plant Equipment								8 108	20 480	15 477	620	502
Average Number Employees During Period									5	5	5	5	5
Bank Borrowings									13 621	13 621	2 830	-2 830
Bank Borrowings Overdrafts											4 226		32 889
Creditors						-642	-12 099	-23 214	-25 492	-19 176	21 338	32 926	86 164
Finished Goods Goods For Resale						11	595	595	762
Fixed Assets	4 620	6 112	5 153	4 979	5 395					36 915	31 795	25 472	13 086
Increase From Depreciation Charge For Year Property Plant Equipment										8 731	8 249	6 825
Intangible Assets											2 509	2 509	2 509
Intangible Assets Gross Cost											2 509	2 509	2 509
Loans From Directors						1 975					48 892	56 000	75 000
Net Current Assets Liabilities	-6 838	-6 930	23 160	22 322	594	84 536	73 353	78 880	90 796	57 458	8 077	-55 491	-89 922
Nominal Value Allotted Share Capital						2	2	2	2	2	2	2	2
Number Shares Allotted	2	2	2	2	2	2	2	2	2	2	2	2	2
Other Creditors						8 963	8 959	8 965	8 963	8 963	8 966	12 964	8 967
Other Disposals Property Plant Equipment													12 386
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						5 995	5 511	13 619	33 099	48 576	49 196	49 698	37 312
Recoverable Value-added Tax										5 934	16 372	27 311	11 658
Taxation Social Security Payable						-1 718	-12 612	-23 347	-25 600	4 984	10 434	19 089	24 440
Total Additions Including From Business Combinations Intangible Assets											2 509
Total Assets Less Current Liabilities	-2 218	-818	28 313	27 301	5 989			88 569	120 965	94 373	39 872	-30 019	-76 836
Trade Creditors Trade Payables						-9 862	-8 446	-8 832	-8 855	-33 123	-51 180	-55 127	-55 132
Trade Debtors Trade Receivables						-13 054	8 375	-14 380	6 731	34 661	62 534	-22 923	38 697
Creditors Due After One Year	8 926				4 793
Creditors Due Within One Year	7 607	24 404	12 427	10 826	-10 782	-8 170
Provisions For Liabilities Charges			16 043		14 750
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			262	1 049	1 538
Tangible Fixed Assets Cost Or Valuation	5 775	6 112	6 374	6 202	5 995	5 995
Tangible Fixed Assets Depreciation	1 155	1 155	1 221	2 444	2 345	1 222
Tangible Fixed Assets Depreciation Charged In Period			1 221	1 223	1 122	-1 223
Tangible Fixed Assets Increase Decrease From Revaluations		1 492

Company staff

Mark S.

Role: Director

Appointed: 01 July 2020

Latest update: 19 February 2024

Sarah-Jane S.

Role: Director

Appointed: 09 June 2010

Latest update: 19 February 2024

People with significant control

Executives with significant control over the firm are: Mark S. has substantial control or influence over the company. Sarah-Jane S. has substantial control or influence over the company.

Mark S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Sarah-Jane S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 27 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	27 March 2013
Annual Accounts 21 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	21 March 2014
Annual Accounts 21 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	21 March 2015
Annual Accounts 20 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	20 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 31 March 2017
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017

Deli assistants in Epping, posted on Monday 10th November 2014
Region / City	Home Counties, Epping
Industry	retail industry
Salary	From £5.50 to £7.50 per hour
Job type	part time (less than 30 hours)
Career level	none
Education level	a GCSE (Scottish or equivalent)
Job contact info	Mark /Sarah Jane
Job reference code	Deli 1

Quality And Excellence Limited

General information

Name:

Office Address:

Contact information

Website

www.qualityandexcellence.co.uk

Description

Financial data based on annual reports

Company staff

Mark S.

Sarah-Jane S.

Mark S.

People with significant control

Mark S.

Sarah-Jane S.

Accounts Documents

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