QUALMET LIMITED

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Proposal to strike off

Current ratio (2017)Current ratio

0,92×

Return on assets (net) (2017)Return on assets (net)

100%

Equity ratio (2023)Equity ratio

Riepilogo

CountryRegno Unito

StatusProposal to strike off

Registration Number10027230

Founded25/02/2016

PurposeRepair of other equipment

Address21 Penmaen Corner, Oakdale, Blackwood, Gwent, NP12 0NN

Confirmation StatementNext due: 09/03/2024; Last made up: 24/02/2023

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusProposal to strike off

Registration Date25/02/2016

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 02/12/2025

Timeline (9 events)

01/03/2024

Status changed

active → active - proposal to strike off

28/02/2023

Annual accounts filed

Annual Accounts · Accounting year ending 28/02/2023

View file in Documents

25/02/2016

Company incorporated

Incorporation date: 2016-02-25

Rete

Profondità rete

Proprietà e organi

Persons with significant control

Martin Tapper

75–100% shares · 75–100% voting rights · Right to appoint directors · Right To Appoint And Remove Directors As Trust · Right To Appoint And Remove Directors As Firm · Significant Influence Or Control As Trust · Significant Influence Or Control As Firm

Appointed: 06/04/2016

87.5%

Ownership Timeline (1 changes)

06/04/2016

Appointed Martin Tapper (person)

Person with significant control

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Geografia

Sede

21 Penmaen Corner

Oakdale

Blackwood

Gwent

NP12 0NN

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2017

Profit / (loss): £8.2K

Key figures

Profit / (loss)

2017£8190

2018—

2019—

2020—

2021—

2022—

2023—

Total assets

2017£8191

2018£15.985

2019£15.522

2020£14.763

2021£19.692

2022£18.495

2023£13.108

Net Assets Liabilities

2017£8191

2018£15.985

2019£15.522

2020£14.763

2021£19.692

2022£18.495

2023£13.108

Equity

2017£8191

2018£15.985

2019£15.522

2020£14.763

2021£19.692

2022£18.495

2023£13.108

Current Assets

2017£10.788

2018£13.359

2019£13.359

2020—

2021—

2022—

2023—

Net Current Assets Liabilities

2017£965

2018£3215

2019£6933

2020£7292

2021£11.948

2022£12.100

2023£7992

Total Assets Less Current Liabilities

2017£8191

2018£15.985

2019—

2020—

2021—

2022—

2023—

Cash Bank On Hand

2017—

2018—

2019£8802

2020£15.460

2021£19.690

2022£17.564

2023£64

Debtors

2017—

2018—

2019£4557

2020—

2021—

2022—

2023—

Creditors

2017£11.753

2018£16.574

2019£6426

2020£8168

2021£7742

2022£5464

2023£-7928

Other Creditors

2017—

2018—

2019—

2020—

2021£429

2022£409

2023£-7928

Number Shares Allotted

20171

2018—

2019—

2020—

2021—

2022—

2023—

Par Value Share

2017£1

2018—

2019—

2020—

2021—

2022—

2023—

Average Number Employees During Period

2017—

2018—

20190

20200

20211

20221

20231

Accrued Liabilities

2017—

2018—

2019£350

2020£350

2021—

2022—

2023—

Accumulated Amortisation Impairment Intangible Assets

2017—

2018—

2019£3000

2020£4000

2021£5000

2022£6000

2023—

Accumulated Depreciation Impairment Property Plant Equipment

2017—

2018—

2019£304

2020£740

2021£1089

2022£1368

2023—

Additions Other Than Through Business Combinations Property Plant Equipment

2017—

2018—

2019—

2020£1709

2021—

2022—

2023—

Amount Specific Advance Or Credit Directors

2017—

2018—

2019—

2020—

2021£-59

2022£8128

2023£-72

Amount Specific Advance Or Credit Made In Period Directors

2017—

2018—

2019—

2020—

2021£48.606

2022£31.471

2023—

Amount Specific Advance Or Credit Repaid In Period Directors

2017—

2018—

2019—

2020—

2021£48.586

2022£23.284

2023£8200

Called Up Share Capital

2017£1

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2017£10.788

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year

2017£11.753

2018—

2019—

2020—

2021—

2022—

2023—

Fixed Assets

2017£9156

2018£19.200

2019£8589

2020£7471

2021£7744

2022£6395

2023£5116

Increase From Amortisation Charge For Year Intangible Assets

2017—

2018—

2019£1000

2020£1000

2021£1000

2022£1000

2023—

Increase From Depreciation Charge For Year Property Plant Equipment

2017—

2018—

2019£118

2020£436

2021£349

2022£279

2023—

Intangible Assets

2017—

2018—

2019£8000

2020£7000

2021£6000

2022£5000

2023£4000

Intangible Assets Gross Cost

2017—

2018—

2019£10.000

2020£10.000

2021£10.000

2022£10.000

2023—

Intangible Fixed Assets

2017£9000

2018—

2019—

2020—

2021—

2022—

2023—

Intangible Fixed Assets Additions

2017£10.000

2018—

2019—

2020—

2021—

2022—

2023—

Intangible Fixed Assets Aggregate Amortisation Impairment

2017£1000

2018—

2019—

2020—

2021—

2022—

2023—

Intangible Fixed Assets Amortisation Charged In Period

2017£1000

2018—

2019—

2020—

2021—

2022—

2023—

Intangible Fixed Assets Cost Or Valuation

2017£10.000

2018—

2019—

2020—

2021—

2022—

2023—

Loans From Directors

2017—

2018—

2019£177

2020£96

2021—

2022—

2023—

Net Assets Liabilities Including Pension Asset Liability

2017£8191

2018—

2019—

2020—

2021—

2022—

2023—

Profit Loss Account Reserve

2017£8190

2018—

2019—

2020—

2021—

2022—

2023—

Property Plant Equipment

2017—

2018—

2019£589

2020£471

2021£1744

2022£1395

2023£1116

Property Plant Equipment Gross Cost

2017—

2018—

2019£775

2020£2484

2021£2484

2022£2484

2023—

Share Capital Allotted Called Up Paid

2017£1

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2017£8191

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2017£156

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Additions

2017£195

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2017£195

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2017£39

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2017£39

2018—

2019—

2020—

2021—

2022—

2023—

Taxation Social Security Payable

2017—

2018—

2019£5899

2020£5055

2021£7313

2022£5055

2023—

Trade Debtors Trade Receivables

2017—

2018—

2019£4557

2020—

2021—

2022—

2023—

Value-added Tax Payable

2017—

2018—

2019—

2020£2667

2021—

2022—

2023—

Metric	2017	2018	2019	2020	2021	2022	2023
Profit / (loss)	£8190	—	—	—	—	—	—
Total assets	£8191	£15.985	£15.522	£14.763	£19.692	£18.495	£13.108
Net Assets Liabilities	£8191	£15.985	£15.522	£14.763	£19.692	£18.495	£13.108
Equity	£8191	£15.985	£15.522	£14.763	£19.692	£18.495	£13.108
Current Assets	£10.788	£13.359	£13.359	—	—	—	—
Net Current Assets Liabilities	£965	£3215	£6933	£7292	£11.948	£12.100	£7992
Total Assets Less Current Liabilities	£8191	£15.985	—	—	—	—	—
Cash Bank On Hand	—	—	£8802	£15.460	£19.690	£17.564	£64
Debtors	—	—	£4557	—	—	—	—
Creditors	£11.753	£16.574	£6426	£8168	£7742	£5464	£-7928
Other Creditors	—	—	—	—	£429	£409	£-7928
Number Shares Allotted	1	—	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	0	0	1	1	1
Accrued Liabilities	—	—	£350	£350	—	—	—
Accumulated Amortisation Impairment Intangible Assets	—	—	£3000	£4000	£5000	£6000	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£304	£740	£1089	£1368	—
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	£1709	—	—	—
Amount Specific Advance Or Credit Directors	—	—	—	—	£-59	£8128	£-72
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	£8200
Called Up Share Capital	£1	—	—	—	—	—	—
Cash Bank In Hand	£10.788	—	—	—	—	—	—
Creditors Due Within One Year	£11.753	—	—	—	—	—	—
Fixed Assets	£9156	£19.200	£8589	£7471	£7744	£6395	£5116
Increase From Amortisation Charge For Year Intangible Assets	—	—	£1000	£1000	£1000	£1000	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£118	£436	£349	£279	—
Intangible Assets	—	—	£8000	£7000	£6000	£5000	£4000
Intangible Assets Gross Cost	—	—	£10.000	£10.000	£10.000	£10.000	—
Intangible Fixed Assets	£9000	—	—	—	—	—	—
Intangible Fixed Assets Additions	£10.000	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£1000	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£1000	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£10.000	—	—	—	—	—	—
Loans From Directors	—	—	£177	£96	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£8191	—	—	—	—	—	—
Profit Loss Account Reserve	£8190	—	—	—	—	—	—
Property Plant Equipment	—	—	£589	£471	£1744	£1395	£1116
Property Plant Equipment Gross Cost	—	—	£775	£2484	£2484	£2484	—
Share Capital Allotted Called Up Paid	£1	—	—	—	—	—	—
Shareholder Funds	£8191	—	—	—	—	—	—
Tangible Fixed Assets	£156	—	—	—	—	—	—
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	—	—	—	—	—	—
Taxation Social Security Payable	—	—	£5899	£5055	£7313	£5055	—
Trade Debtors Trade Receivables	—	—	£4557	—	—	—	—
Value-added Tax Payable	—	—	—	£2667	—	—	—