Quality Matters Ltd
6 Royal Mews SS1 1DB Southend On Sea
Number: 02669048
Incorporation date: 1991-12-06
Dissolution date: 2022-11-03
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
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Emails:
Quality Matters came into being in 1991 as a company enlisted under no 02669048, located at SS1 1DB Southend On Sea at 6 Royal Mews. Its last known status was dissolved. Quality Matters had been on the market for 31 years.
The firm was supervised by 1 managing director: Vivienne E. who was guiding it from 2003-06-10 to dissolution date on 2022-11-03.
Vivienne E. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -1 941 | -2 207 | -6 904 | -8 837 | -15 441 | ||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 6 072 | 7 043 | 1 303 | 4 | 57 | ||||
| Cash Bank On Hand | 57 | 956 | 6 882 | 5 | 170 | ||||
| Current Assets | 10 388 | 11 730 | 8 376 | 4 646 | 3 801 | 8 752 | 12 275 | 12 833 | 7 497 |
| Debtors | 4 316 | 4 687 | 7 073 | 4 642 | 3 744 | 7 796 | 5 393 | 12 828 | 7 327 |
| Net Assets Liabilities | -15 441 | -10 082 | -7 172 | -10 095 | -15 424 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -6 904 | -8 837 | -15 441 | ||||||
| Other Debtors | 1 710 | 1 262 | 1 433 | 1 872 | 1 507 | ||||
| Property Plant Equipment | 2 512 | 2 624 | 3 109 | 1 663 | 965 | ||||
| Tangible Fixed Assets | 1 832 | 1 571 | 1 772 | 2 199 | 2 512 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 2 002 | 2 002 | 2 002 | 2 002 | 2 002 | ||||
| Profit Loss Account Reserve | -3 943 | -4 209 | -8 906 | -10 839 | -17 443 | ||||
| Shareholder Funds | -1 941 | -2 207 | -6 904 | -8 837 | -15 441 | ||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 940 | 8 721 | 9 912 | 10 893 | 10 791 | ||||
| Bank Borrowings Overdrafts | 3 245 | 3 339 | 1 286 | 2 052 | |||||
| Creditors | 2 714 | 21 360 | 2 146 | 4 827 | 23 886 | ||||
| Creditors Due After One Year | 2 714 | ||||||||
| Creditors Due Within One Year | 14 161 | 15 508 | 17 052 | 15 517 | 19 040 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 947 | 721 | 400 | 962 | |||||
| Disposals Property Plant Equipment | 3 325 | 942 | 645 | 1 120 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 728 | 1 912 | 1 381 | 860 | |||||
| Net Current Assets Liabilities | -3 773 | -3 778 | -8 676 | -10 871 | -15 239 | -12 608 | -7 877 | -6 888 | -16 389 |
| Number Shares Allotted | 2 002 | 2 002 | 2 002 | 2 002 | |||||
| Number Shares Issued But Not Fully Paid | 2 002 | 2 002 | 2 002 | ||||||
| Other Creditors | 2 714 | 9 185 | 2 146 | 4 827 | 17 271 | ||||
| Other Taxation Social Security Payable | 6 594 | 8 199 | 8 721 | 5 628 | 4 390 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 12 452 | 11 345 | 13 021 | 12 556 | 11 756 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 98 | 258 | 43 | ||||||
| Provisions For Liabilities Charges | 165 | ||||||||
| Tangible Fixed Assets Additions | 549 | 819 | 1 619 | 1 803 | |||||
| Tangible Fixed Assets Cost Or Valuation | 10 741 | 10 837 | 11 656 | 10 649 | 12 452 | ||||
| Tangible Fixed Assets Depreciation | 8 909 | 9 266 | 9 884 | 8 450 | 9 940 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 655 | 618 | 992 | 1 490 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 298 | 2 426 | |||||||
| Tangible Fixed Assets Disposals | 453 | 2 626 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 218 | 2 618 | 180 | 320 | |||||
| Total Assets Less Current Liabilities | -1 941 | -2 207 | -6 904 | -8 672 | -12 727 | -9 984 | -4 768 | -5 225 | -15 424 |
| Trade Creditors Trade Payables | 605 | 637 | 205 | 1 239 | 173 | ||||
| Trade Debtors Trade Receivables | 2 034 | 6 534 | 3 960 | 10 956 | 5 820 | ||||
| Value Shares Allotted | 2 002 | 2 002 | 2 002 | 2 002 | 2 002 | ||||
| Advances Credits Directors | 798 | ||||||||
| Advances Credits Made In Period Directors | 798 | ||||||||
Role: Director
Appointed: 10 June 2003
Latest update: 12 February 2024
Role: Secretary
Appointed: 06 December 1991
Latest update: 12 February 2024
| Account next due date | 30 November 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 20 December 2021 |
| Confirmation statement last made up date | 06 December 2020 |
| Annual Accounts 3 March 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 3 March 2014 |
| Annual Accounts 30 March 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 30 March 2015 |
| Annual Accounts 11 February 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 11 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts 15 February 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 15 February 2013 |
| Cleaner in Lichfield, posted on Wednesday 28th March 2018 | |
|---|---|
| Region / City | Midlands, Lichfield |
| Salary | £7.83 per hour |
| Job type | part time (less than 30 hours) |
| Job reference code | TCSHCLEAN |
| Cleaning Operative in Nottingham, posted on Monday 26th March 2018 | |
| Region / City | Midlands, Nottingham |
| Salary | £7.83 per hour |
| Job type | part time (less than 30 hours) |
| Job reference code | WBWNOTTS |
| Cleaning Operative in Chesterfield, posted on Thursday 22nd March 2018 | |
| Region / City | Midlands, Chesterfield |
| Salary | £7.83 per hour |
| Job type | part time (less than 30 hours) |
| Job reference code | HTBCLEAN |
| Weekend Cleaner in Nottingham, posted on Tuesday 20th March 2018 | |
| Region / City | Midlands, Nottingham |
| Salary | £7.83 per hour |
| Job type | part time (less than 30 hours) |
| Job reference code | WBNOTTS |
| Cleaning Operative in Sutton Coldfield, posted on Tuesday 20th March 2018 | |
| Region / City | Midlands, Sutton Coldfield |
| Salary | £7.83 per hour |
| Job type | part time (less than 30 hours) |
| Job reference code | TFCLEANER |
| Cleaner in Nottingham, posted on Saturday 10th February 2018 | |
| Region / City | Midlands, Nottingham |
| Salary | £7.83 per hour |
| Job type | part time (less than 30 hours) |
| Job reference code | NG2CLE |
| Mobile Cover Cleaner - Nottingham in Nottingham, posted on Monday 5th February 2018 | |
| Region / City | Midlands, Nottingham |
| Salary | £8.00 per hour |
| Job type | part time (less than 30 hours) |
| Job reference code | MCCCLEAN |
| Cleaner in Nottingham, posted on Thursday 1st February 2018 | |
| Region / City | Midlands, Nottingham |
| Salary | £7.83 per hour |
| Job type | part time (less than 30 hours) |
| Job reference code | APSCHOOL |
| Cleaner in Warwick, posted on Wednesday 31st January 2018 | |
| Region / City | Midlands, Warwick |
| Salary | £7.83 per hour |
| Job type | part time (less than 30 hours) |
| Job reference code | SAXMI |
| Cleaner in Solihull, posted on Thursday 25th January 2018 | |
| Region / City | Midlands, Solihull |
| Salary | £7.83 per hour |
| Job type | part time (less than 30 hours) |
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Clarence Street Chambers 32 Clarence Street
SS1 1BD
Southend-on-sea
Clarence Street Chambers 32 Clarence Street
SS1 1BD
Southend-on-sea
Clarence Street Chambers 32 Clarence Street
SS1 1BD
Southend-on-sea
Clarence Street Chambers 32 Clarence Street
SS1 1BD
Southend-on-sea
