Qi2 Ltd
31 Charlemont Road Walsall WS5 3NG West Midlands
Number: 04294816
Incorporation date: 2001-09-27
Dissolution date: 2018-12-04
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
2001 is the year of the founding of Qi2 Limited, the firm registered at 31 Charlemont Road, Walsall, West Midlands. It was founded on 2001-09-27. Its registration number was 04294816 and the post code was WS5 3NG. It had been present in this business for approximately seventeen years until 2018-12-04.
Mohammed K. was this particular enterprise's managing director, appointed on 2001-09-28.
Zubair K. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 |
| Currency | ||||||
| Net Worth | -3 816 | -4 391 | -1 318 | 147 | 1 649 | 192 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 5 893 | 5 923 | 14 768 | 2 330 | ||
| Current Assets | 14 106 | 9 908 | 18 297 | 11 960 | 2 578 | 3 297 |
| Debtors | 7 994 | 3 985 | 3 529 | 11 960 | 248 | |
| Net Assets Liabilities Including Pension Asset Liability | -3 816 | -4 391 | -1 318 | 147 | 1 649 | 192 |
| Stocks Inventory | 219 | |||||
| Tangible Fixed Assets | 501 | 4 154 | 3 873 | 3 323 | 3 052 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | -3 916 | -4 491 | -1 418 | 47 | 1 549 | |
| Shareholder Funds | -3 816 | -4 391 | -1 318 | 147 | 1 649 | 192 |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 18 423 | 18 453 | 23 488 | 15 136 | 3 981 | 5 699 |
| Fixed Assets | 501 | 4 154 | 3 873 | 3 323 | 3 052 | 2 594 |
| Net Current Assets Liabilities | -4 317 | -8 545 | -5 191 | -3 176 | -1 403 | -2 402 |
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 4 692 | 1 010 | 224 | 492 | ||
| Tangible Fixed Assets Cost Or Valuation | 7 769 | 12 461 | 13 471 | 13 695 | 14 187 | |
| Tangible Fixed Assets Depreciation | 7 268 | 8 307 | 9 598 | 10 372 | 11 135 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 039 | 1 291 | 774 | 763 | ||
| Total Assets Less Current Liabilities | -3 816 | -4 391 | -1 318 | 147 | 1 649 | 192 |
Role: Secretary
Appointed: 28 September 2001
Latest update: 9 March 2024
Role: Director
Appointed: 28 September 2001
Latest update: 9 March 2024
| Account next due date | 30 June 2018 |
| Account last made up date | 30 September 2016 |
| Confirmation statement next due date | 11 October 2018 |
| Confirmation statement last made up date | 27 September 2017 |
| Annual Accounts 20 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 20 June 2013 |
| Annual Accounts 28 June 2014 | |
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 28 June 2014 |
| Annual Accounts 17 October 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 17 October 2015 |
| Annual Accounts 30 June 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 30 June 2016 |
| Annual Accounts 30 August 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 30 August 2017 |
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