Qualstitch Ltd in St. Austell, PL25 4TS

Description

Data updated on: 01-11-2023

Qualstitch Ltd with the registration number 08577961 has been in this business field for 11 years. This particular Private Limited Company is located at 25 Beech Road, in St. Austell and company's post code is PL25 4TS. The company's registered with SIC code 13990 - Manufacture of other textiles n.e.c.. Qualstitch Limited reported its account information for the period that ended on June 30, 2022. The business latest annual confirmation statement was submitted on June 20, 2023.

Within this specific limited company, the full extent of director's tasks have so far been fulfilled by Sean M. who was chosen to lead the company on 20th June 2013.

Sean M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 015	2 442	258

Balance Sheet
Current Assets	1 615	1 266	512	5 167	14 300	1 179	1 264
Net Assets Liabilities			258	4 622	326	7 111	9 446
Property Plant Equipment			6 286	81 601		81 301	80 055
Cash Bank In Hand	1 571	1 066	315
Cash Bank On Hand			315	1
Debtors	44			4 961
Net Assets Liabilities Including Pension Asset Liability	1 015	2 442	258
Stocks Inventory		200	197
Tangible Fixed Assets		7 395	6 286
Total Inventories			197	205

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 014	2 441	257
Shareholder Funds	1 015	2 442	258

Other Financial Data
Version Production Software						1	1
Accumulated Depreciation Impairment Property Plant Equipment			2 414	3 567		14 930	16 176
Average Number Employees During Period				1	2	2	1
Creditors			4 613	57 917	27 219	27 075	21 087
Fixed Assets					82 928	81 301	80 055
Increase From Depreciation Charge For Year Property Plant Equipment				1 153			1 246
Net Current Assets Liabilities	1 015	-3 475	-4 101	-17 756	12 919	25 896	19 823
Property Plant Equipment Gross Cost			8 700	85 168		96 231	96 231
Provisions For Liabilities Balance Sheet Subtotal			1 927	1 306	1 079
Total Assets Less Current Liabilities	1 015	3 921	2 185	63 845	70 009	55 405	60 232
Advances Credits Directors	44	2 849	515	7 566	3 196
Amount Specific Advance Or Credit Directors		2 849	515	7 566
Amount Specific Advance Or Credit Made In Period Directors			13 834	20 063
Amount Specific Advance Or Credit Repaid In Period Directors			11 500	27 114
Bank Borrowings Overdrafts				57 917
Creditors Due Within One Year	600	4 741	4 613
Nominal Value Shares Issued Specific Share Issue				1
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid				1
Number Shares Issued Specific Share Issue				1
Other Creditors			1 895	9 416
Other Taxation Social Security Payable			2 718	5 788
Par Value Share	1	1	1	1
Provisions For Liabilities Charges		1 479	1 927
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		8 700	-1
Tangible Fixed Assets Cost Or Valuation		8 700	8 700
Tangible Fixed Assets Depreciation		1 305	2 414
Tangible Fixed Assets Depreciation Charged In Period		1 305	1 109
Total Additions Including From Business Combinations Property Plant Equipment				76 468
Trade Debtors Trade Receivables				4 961
Advances Credits Made In Period Directors	44	3 107
Advances Credits Repaid In Period Directors		6 000

Company staff

Sean M.

Role: Director

Appointed: 20 June 2013

Latest update: 23 April 2024

People with significant control

Sean M.

Notified on 20 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 31 March 2015
Start Date For Period Covered By Report	20 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18 March 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Qualstitch Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean M.

People with significant control

Sean M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Qualstitch Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean M.

People with significant control

Sean M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014