Qualmet Limited in Blackwood, NP12 0NN

Description

Data updated on: 01-11-2023

This business is widely known under the name of Qualmet Limited. This company was established eight years ago and was registered with 10027230 as its registration number. This particular office of this company is based in Blackwood. You may find them at 21 Penmaen Corner, Oakdale. This business's Standard Industrial Classification Code is 33190 and their NACE code stands for Repair of other equipment. 2022-02-28 is the last time the company accounts were reported.

The company has 1 director now supervising this specific firm, namely Martin T. who has been carrying out the director's obligations since 2016-02-25.

Martin T. is the individual who has control over this firm, has substantial control or influence over the company, 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	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency
Net Worth	8 191

Balance Sheet
Cash Bank On Hand		8 802	15 460	19 690	17 564	64
Current Assets	10 788	13 359	15 460
Debtors		4 557
Net Assets Liabilities	8 191	15 985	19 792	19 692	18 495	13 108
Property Plant Equipment		589	471	1 744	1 395	1 116
Cash Bank In Hand	10 788
Intangible Fixed Assets	9 000
Net Assets Liabilities Including Pension Asset Liability	8 191
Tangible Fixed Assets	156

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	8 190
Shareholder Funds	8 191

Other Financial Data
Version Production Software				2 020
Accrued Liabilities		350	350	350
Accumulated Amortisation Impairment Intangible Assets		2 000	3 000	4 000	5 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment		186	304	740	1 089	1 368
Additions Other Than Through Business Combinations Property Plant Equipment				1 709
Average Number Employees During Period				1	1	1
Creditors	11 753	16 574	3 139	7 741	5 464	-7 928
Fixed Assets	9 156	19 200	7 471	7 744	6 395	5 116
Increase From Amortisation Charge For Year Intangible Assets			1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment			118	436	349	279
Intangible Assets		8 000	7 000	6 000	5 000	4 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000
Loans From Directors		177	96	79
Net Current Assets Liabilities	-965	3 215	7 292	11 949	12 100	7 992
Other Creditors				429	409	-7 928
Property Plant Equipment Gross Cost		775	775	2 484	2 484	2 484
Taxation Social Security Payable		5 899	2 708	7 313	5 055
Trade Debtors Trade Receivables		4 557
Value-added Tax Payable			2 667	2 273
Amount Specific Advance Or Credit Directors				-79	-59	8 128
Amount Specific Advance Or Credit Made In Period Directors					48 606	31 471
Amount Specific Advance Or Credit Repaid In Period Directors					48 586	23 284
Total Assets Less Current Liabilities	8 191	15 985
Creditors Due Within One Year	11 753
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000
Intangible Fixed Assets Amortisation Charged In Period	1 000
Intangible Fixed Assets Cost Or Valuation	10 000
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	195
Tangible Fixed Assets Cost Or Valuation	195
Tangible Fixed Assets Depreciation	39
Tangible Fixed Assets Depreciation Charged In Period	39

Company staff

Martin T.

Role: Director

Appointed: 25 February 2016

Latest update: 21 February 2024

People with significant control

Martin T.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-25
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2019
Annual Accounts 31 March 2017
Date Approval Accounts	31 March 2017

Qualmet Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin T.

People with significant control

Martin T.

Accounts Documents

Company filings

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