The Qualis Collection Limited

Active12924636 Private limited company
Incorporated
3 October 2020 (6 years)
Industry
Retail sale of hardware, paints and glass in specialised stores (47520)
Owned by
Joseph William Nicholson
Accounts type
Total exemption full
Region
North East
Address
Burnside House
Cambridge Road
Middlesbrough
TS3 8AG

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
10 July 2027
Last conf. stmt
26 June 2026

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Joseph William Nicholson
Individual · Notified 3 October 2020
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born May 1996 (30)
Former controllers (2)
12 September 2025
Ceased Moira Anne Nicholson — Owns 25–50% of shares
15 December 2020
Ceased David Michael Nicholson — Owns 25–50% of shares

Financials

Balance sheet as at 31 October 2025 · total exemption full accounts

Net Assets
£123,276
Cash
£67,585
Employees
2
Debt Ratio
59%
Current Ratio
2.6x

Trend

Net Assets
£0 £50k £100k £150k 2023 2024 2025 £89,381 £120,538 £123,276
Balance sheet detail
20252024202320222021
Fixed Assets£39,263£46,394£53,525
Current Assets£258,284£155,110£128,900£83,021£54,053
Debtors£116,547£52,473£33,246£25,055£7,606
Cash£67,585£37,628£27,261£24,191£19,606
Creditors (< 1 year)£97,604£49,680£32,774£35,360
Creditors (> 1 year)£76,667£33,160£43,364
Net Current Assets£160,680£107,304£79,220£50,247£18,693
Net Assets£123,276£120,538£89,381
Shareholder Funds£89,381£50,247£18,693

Filings

Filing history not loaded yet. See it on Companies House

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