Company information:
Qualident Limited (No: 04205891)
Address: SUITE D MULBERRY COURT, STOUR ROAD, CHRISTCHURCH, DORSET, BH23 1PS
Status: Active
Incorporated: 25-Apr-2001
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 05-Sep-2025
Industry Class: 47990 - Other retail sale not in stores, stalls or markets
Current Director: DARREN ANTHONY BAXTER ( DOB: Apr-1972 From: Sep-2002 )
Current Director: RUSSELL JULIAN FOOKS ( DOB: Apr-1961 From: Apr-2001 )
Current Secretary: KATHRYN PATRICIA FOOKS ( DOB: Aug-1959 From: Apr-2001 )
Resigned Director: READYMADE NOMINEES LTD. ( From: Apr-2001 To: Apr-2001 )
Resigned Secretary: READYMADE SECRETARIES LTD. ( From: Apr-2001 To: Apr-2001 )
Persons of Significant Control:
Mr Russell Julian Fooks, Suite D Mulberry Court Stour Road, Christchurch, Dorset, BH23 1PS: Ownership of shares – More than 50% but less than 75% (Notified: 2017-04-25)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 30,819 | 38,303 | 31,963 | 46,473 | 55,376 | 64,348 | 55,695 | 102,859 | 116,182 | 30819.0,38303.0,31963.0,46473.0,55376.0,64348.0,55695.0,102859.0,116182.0 |
Current assets | 424,879 | 418,802 | 478,132 | 353,542 | 336,433 | 495,709 | 665,870 | 743,216 | 966,903 | 424879.0,418802.0,478132.0,353542.0,336433.0,495709.0,665870.0,743216.0,966903.0 |
Current assets / Total inventories | 158,978 | 134,192 | 180,686 | 146,466 | 117,625 | 103,875 | 68,320 | 158978.0,134192.0,180686.0,146466.0,117625.0,103875.0,68320.0,0.0,0.0 | ||
Current assets / Debtors | 66,313 | 172,135 | 93,106 | 70,527 | 62,001 | 106,687 | 233,050 | 118,313 | 284,702 | 66313.0,172135.0,93106.0,70527.0,62001.0,106687.0,233050.0,118313.0,284702.0 |
Current assets / Debtors / Trade debtors / trade receivables | 62,689 | 168,651 | 90,627 | 57,406 | 62689.0,168651.0,90627.0,57406.0,0.0,0.0,0.0,0.0,0.0 | |||||
Current assets / Cash at bank and on hand | 199,588 | 112,475 | 204,340 | 136,549 | 156,807 | 285,147 | 364,500 | 399,026 | 381,086 | 199588.0,112475.0,204340.0,136549.0,156807.0,285147.0,364500.0,399026.0,381086.0 |
Net current assets (liabilities) | 205,806 | 214,745 | 224,539 | 233,844 | 211,141 | 228,532 | 292,092 | 407,893 | 507,532 | 205806.0,214745.0,224539.0,233844.0,211141.0,228532.0,292092.0,407893.0,507532.0 |
Total assets less current liabilities | 236,625 | 253,048 | 256,502 | 280,317 | 266,517 | 292,880 | 347,787 | 510,752 | 623,714 | 236625.0,253048.0,256502.0,280317.0,266517.0,292880.0,347787.0,510752.0,623714.0 |
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 4,599 | 3,394 | 6,151 | 0.0,4599.0,3394.0,6151.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Net assets (liabilities) | 236,625 | 248,449 | 253,108 | 274,166 | 243,453 | 261,859 | 333,871 | 486,609 | 598,192 | 236625.0,248449.0,253108.0,274166.0,243453.0,261859.0,333871.0,486609.0,598192.0 |
Equity / share capital and reserves | 236,625 | 248,449 | 253,108 | 274,166 | 243,453 | 261,859 | 333,871 | 486,609 | 598,192 | 236625.0,248449.0,253108.0,274166.0,243453.0,261859.0,333871.0,486609.0,598192.0 |