Iq Healthtech Limited in Christchurch, BH23 2FA

Description

Data updated on: 01-11-2023

This business is situated in Christchurch with reg. no. 07684840. The company was registered in the year 2011. The main office of the company is located at Hanover House 5 Hanover Close. The area code for this place is BH23 2FA. Founded as Knowledge Medical Systems, the firm used the business name until Fri, 22nd Jul 2016, then it got changed to Iq Healthtech Limited. This company's Standard Industrial Classification Code is 62012 - Business and domestic software development. Iq Healthtech Ltd filed its latest accounts for the financial year up to 2022-12-31. The firm's most recent annual confirmation statement was filed on 2023-06-28.

Our data detailing this firm's MDs reveals the existence of two directors: Tamas H. and Douglas B. who became a part of the team on Fri, 6th Jan 2012 and Tue, 28th Jun 2011. What is more, the director's duties are aided with by a secretary - Diane C., who was chosen by this specific company on Wed, 15th Apr 2020.

Previous company's names
Iq Healthtech Limited 2016-07-22
Knowledge Medical Systems Ltd 2011-06-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-01	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	-4 595	5 673	10 806	26 314

Balance Sheet
Cash Bank On Hand					21 996	88 005	168 613	170 020	278 951	490 493	200 823	126 947
Current Assets	1	33	8 926	30 855	46 874			287 135	468 235	667 109	477 124	394 040
Debtors		33	5 596	720	5 070	8 920	74 727	117 115	189 284	176 616	276 301	267 093
Net Assets Liabilities						45 535	131 750	158 604	123 071	57 938	-242 163	-685 497
Other Debtors		33	1 096		750	8 920		34 450	26 614	27 288	79 225	73 347
Property Plant Equipment					2 872	6 701	9 020	11 126	13 099	14 933	11 304	8 067
Bank Loans Overdrafts Within One Year		205
Cash Bank In Hand	1		3 330	11 325	21 996
Intangible Fixed Assets			7 866	6 258	4 650
Net Assets Liabilities Including Pension Asset Liability	1	-4 595	5 673	10 806	26 314
Stocks Inventory				18 810	19 808
Tangible Fixed Assets			527	572	2 872
Total Inventories					19 808	10 000	4 500
Trade Debtors			4 500	720	4 320

Capital & Reserves
Called Up Share Capital	1	100	150	150	150
Profit Loss Account Reserve		-4 695	-6 477	-1 344	14 164
Shareholder Funds	1	-4 595	5 673	10 806	26 314

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								8 000
Accumulated Depreciation Impairment Property Plant Equipment								14 281	22 790	31 696	41 247	48 749
Amounts Recoverable On Contracts									49 606
Average Number Employees During Period								8	15	16	24	46
Bank Borrowings Overdrafts										217 073	148 235	108 863
Creditors						69 793	124 740	137 543	355 774	217 073	148 235	108 863
Disposals Decrease In Amortisation Impairment Intangible Assets									8 000
Disposals Intangible Assets									8 000
Fixed Assets			8 393	6 830	7 522	9 743	10 454	11 126	13 099
Increase From Depreciation Charge For Year Property Plant Equipment									8 509	8 906	9 551	7 502
Intangible Assets Gross Cost								8 000
Net Current Assets Liabilities	1	-4 595	-2 720	4 082	19 366		123 100	149 592	112 461	262 212	-103 084	-584 701
Other Creditors								70 616	255 466	259 014	352 700	738 118
Other Taxation Social Security Payable								42 049	80 409	108 519	103 987	100 443
Property Plant Equipment Gross Cost								25 407	35 889	46 629	52 551	56 816
Provisions For Liabilities Balance Sheet Subtotal						1 340	1 804	2 114	2 489	2 134	2 148
Total Additions Including From Business Combinations Property Plant Equipment									10 482	10 740	5 922	4 265
Total Assets Less Current Liabilities	1	-4 595	5 673	10 912	26 888	46 875	133 554	160 718	125 560	277 145	-91 780	-576 634
Trade Creditors Trade Payables								24 878	19 899	29 437	63 521	85 254
Trade Debtors Trade Receivables								82 665	113 064	149 328	197 076	193 746
Creditors Due Within One Year Total Current Liabilities		4 628	11 646	26 773	27 508
Intangible Assets					4 650	3 042	1 434
Intangible Fixed Assets Additions			8 000
Intangible Fixed Assets Aggregate Amortisation Impairment			134	1 742	3 350
Intangible Fixed Assets Amortisation Charged In Period			134	1 608	1 608
Intangible Fixed Assets Cost Or Valuation			8 000	8 000	8 000
Number Shares Allotted	1					50	50
Other Creditors Due Within One Year		4 423	9 682	13 896	11 610
Par Value Share	1					1	1
Provisions For Liabilities Charges				106	574
Share Premium Account			12 000	12 000	12 000
Tangible Fixed Assets Additions		0	540	299	3 284
Tangible Fixed Assets Cost Or Valuation	0	0	540	839	4 123
Tangible Fixed Assets Depreciation	0	0	13	267	1 251
Tangible Fixed Assets Depreciation Charge For Period		0	13	254	984
Taxation Social Security Due Within One Year			826	698	8 713
Trade Creditors Within One Year			1 138	12 179	7 185
Work In Progress					19 808	10 000	4 500
Share Capital Allotted Called Up Paid	1

Company staff

Diane C.

Role: Secretary

Appointed: 15 April 2020

Latest update: 17 March 2024

Elizabeth B.

Role: Secretary

Appointed: 14 June 2019

Latest update: 17 March 2024

Tamas H.

Role: Director

Appointed: 06 January 2012

Latest update: 17 March 2024

Douglas B.

Role: Director

Appointed: 28 June 2011

Latest update: 17 March 2024

People with significant control

Executives with significant control over the firm are: Tamas H. owns 1/2 or less of company shares. Douglas B. owns 1/2 or less of company shares.

Tamas H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Douglas B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lee S.

Notified on 6 April 2016

Ceased on 25 June 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 5 June 2013
Start Date For Period Covered By Report	2011-06-28
End Date For Period Covered By Report	2012-01-01
Date Approval Accounts	5 June 2013
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Iq Healthtech Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane C.

Elizabeth B.

Tamas H.

Douglas B.

Nicholas B.

Lee S.

People with significant control

Tamas H.

Douglas B.

Lee S.

Accounts Documents

Company filings

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