Company information:
Qualitek (Europe) Limited (No: 04050187)
Address: UNIT 9 APEX COURT WIRRAL, INTERNATIONAL BU, BASSENDALE, ROAD, BROMBOROUGH, WIRRAL, CH62 3RE
Status: Active
Incorporated: 08-Sep-2000
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 23-Aug-2024
Industry Class: 32990 - Other manufacturing n.e.c.
Current Director: EMILY HAN ( DOB: Jun-1944 From: Oct-2000 )
Current Director: PHODI HAN ( DOB: Apr-1944 From: Jan-2001 )
Current Secretary: EMILY HAN ( DOB: Jun-1944 From: Jan-2001 )
Resigned Director: SUSAN BUHAGIAR ( DOB: Jun-1960 From: Aug-2000 To: Oct-2000 )
Resigned Secretary: BRYAN BUHAGIAR ( From: Aug-2000 To: Oct-2000 )
Resigned Secretary: PEAKE COMPANY SECRETARIES LIMITED ( From: Oct-2000 To: Aug-2001 )
Persons of Significant Control:
Gainmart Limited, Unit 9 Apex Court, Bassendale Road, Wirral, CH62 3RE, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-12-15)
Mrs Emily Han, Unit 9 Apex Court, Bassendale Road, Wirral, Merseyside, CH62 3RE, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2016-12-15)
Mr Phodi Han, Unit 9 Apex Court, Bassendale Road, Wirral, Merseyside, CH62 3RE, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2016-12-15)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 114,918 | 104,612 | 115,670 | 96,262 | 76,353 | 58,486 | 40,708 | 31,400 | 114918.0,104612.0,115670.0,96262.0,76353.0,58486.0,40708.0,31400.0 |
| Fixed assets / Intangible assets | 100,000 | 85,000 | 66,910 | 50,402 | 33,894 | 17,386 | 100000.0,85000.0,0.0,0.0,66910.0,50402.0,33894.0,17386.0 | ||
| Fixed assets / Property, plant and equipment | 14,918 | 19,612 | 15,744 | 12,844 | 9,443 | 8,084 | 6,814 | 14,014 | 14918.0,19612.0,15744.0,12844.0,9443.0,8084.0,6814.0,14014.0 |
| Current assets | 709,824 | 629,356 | 678,813 | 664,977 | 757,582 | 960,163 | 969,307 | 999,086 | 709824.0,629356.0,678813.0,664977.0,757582.0,960163.0,969307.0,999086.0 |
| Current assets / Total inventories | 386,654 | 293,364 | 350,238 | 340,715 | 360,547 | 386654.0,293364.0,350238.0,340715.0,360547.0,0.0,0.0,0.0 | |||
| Current assets / Debtors | 274,743 | 303,368 | 324,454 | 291,099 | 302,626 | 357,235 | 347,222 | 312,264 | 274743.0,303368.0,324454.0,291099.0,302626.0,357235.0,347222.0,312264.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 250,193 | 250193.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 48,427 | 32,624 | 4,121 | 33,163 | 94,409 | 103,899 | 104,206 | 145,160 | 48427.0,32624.0,4121.0,33163.0,94409.0,103899.0,104206.0,145160.0 |
| Net current assets (liabilities) | 367,478 | 415,300 | 420,661 | 409,821 | 500,974 | 565,029 | 586,186 | 552,405 | 367478.0,415300.0,420661.0,409821.0,500974.0,565029.0,586186.0,552405.0 |
| Provisions for liabilities, balance sheet subtotal | 548 | 836 | 584 | 288 | 128 | 122 | 119 | 2,148 | 548.0,836.0,584.0,288.0,128.0,122.0,119.0,2148.0 |
| Net assets (liabilities) | 481,848 | 519,076 | 535,747 | 505,795 | 529,699 | 584,951 | 598,333 | 563,214 | 481848.0,519076.0,535747.0,505795.0,529699.0,584951.0,598333.0,563214.0 |