Q I Statistics Limited in West Malling, ME19 4BJ

Description

Data updated on: 01-11-2023

This business is situated in West Malling with reg. no. 04203486. This firm was registered in the year 2001. The headquarters of this company is situated at 16 Greensleeves Way Kings Hill. The zip code for this place is ME19 4BJ. The enterprise's classified under the NACE and SIC code 70229, that means Management consultancy activities other than financial management. Q I Statistics Ltd reported its latest accounts for the period that ended on 2023-04-30. The business most recent annual confirmation statement was filed on 2023-09-08.

With regards to this business, all of director's obligations have so far been met by Gemma H. who was arranged to perform management duties 11 years ago. This business had been supervised by Anne H. until 6 years ago. To support the directors in their duties, the abovementioned business has been utilizing the skills of Gemma H. as a secretary for the last 6 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30	2024-04-30
Currency
Net Worth	20 427	6 737	42 575	60 003	58 004

Balance Sheet
Cash Bank In Hand	2 369	3 156	20 005	22 360	6 277
Current Assets	44 490	62 891	62 705	76 446	74 095	99 846	65 272	155 110	111 599	198 277	118 584	154 478	122 613
Debtors	42 121	59 735	42 700	54 086	67 818
Net Assets Liabilities Including Pension Asset Liability	20 427	6 737		60 003	58 004
Tangible Fixed Assets	2 838	1 158	954	1 469	1 434
Net Assets Liabilities									61 685	63 959	32 878	2 124	24 555

Capital & Reserves
Called Up Share Capital	13	13	13	13	13
Profit Loss Account Reserve	20 414	6 724	42 562	59 990	57 991
Shareholder Funds	20 427	6 737	42 575	60 003	58 004

Other Financial Data
Amount Specific Advance Or Credit Directors				594	180	1 369
Amount Specific Advance Or Credit Made In Period Directors					594	180
Amount Specific Advance Or Credit Repaid In Period Directors					180	64
Average Number Employees During Period						5	5	5	5	5	5	5	7
Creditors					17 355	21 446	15 457	48 187	51 158	135 039	87 196	157 255	147 168
Creditors Due Within One Year	26 715	57 312	21 092	17 912	17 355
Fixed Assets					1 434	1 520	2 129	916	1 244	721	1 490	653
Net Current Assets Liabilities	17 775	5 579	41 621	58 534	56 740	78 400	49 815	106 923	60 441	63 238	31 388	2 777	24 555
Number Shares Allotted		1	1 200	1 200	1 200
Par Value Share		1	0	0	0
Provisions For Liabilities Charges	186				170
Share Capital Allotted Called Up Paid	1	1	12	12	12
Tangible Fixed Assets Cost Or Valuation	10 826	10 826	12 203	13 653	14 946
Tangible Fixed Assets Depreciation	7 988	9 668	11 249	12 184	13 512
Tangible Fixed Assets Depreciation Charged In Period		1 680
Total Assets Less Current Liabilities	20 613	6 737	42 575	60 003	58 174	79 920	51 944	107 839	61 685	63 959	32 878	2 124	24 555
Advances Credits Directors			5 840	594	180
Advances Credits Made In Period Directors				972
Advances Credits Repaid In Period Directors				594

Company staff

Gemma H.

Role: Secretary

Appointed: 16 October 2019

Latest update: 25 March 2025

Gemma H.

Role: Director

Appointed: 26 March 2014

Latest update: 25 March 2025

Keith H.

Role: Secretary

Appointed: 17 September 2002

Resigned: 16 October 2019

Latest update: 25 March 2025

Ian W.

Role: Secretary

Appointed: 20 November 2001

Resigned: 17 September 2002

Latest update: 25 March 2025

Anne H.

Role: Director

Appointed: 23 April 2001

Resigned: 16 October 2019

Latest update: 25 March 2025

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 23 April 2001

Resigned: 23 April 2001

Address: London, N1 7JQ

Latest update: 25 March 2025

Ronald C.

Role: Secretary

Appointed: 23 April 2001

Resigned: 20 November 2001

Latest update: 25 March 2025

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 23 April 2001

Resigned: 23 April 2001

Address: London, N1 7JQ

Latest update: 25 March 2025

People with significant control

The companies with significant control over this firm include: Qi Management Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Reading at 49 Church Street, RG7 5BX, Berkshire and was registered as a PSC under the reg no 08496932.

Qi Management Limited

Address: Overdene House 49 Church Street, Reading, Berkshire, RG7 5BX, England

Legal authority England & Wales

Legal form Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 08496932

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Anne H.

Notified on 6 April 2016

Ceased on 16 October 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 5 September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	5 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 September 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 24 July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	24 July 2013

Q I Statistics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma H.

Gemma H.

Keith H.

Ian W.

Anne H.

Waterlow Nominees Limited

Ronald C.

Waterlow Secretaries Limited

People with significant control

Qi Management Limited

Anne H.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2016

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Accountant/Auditor, 2013 - 2016

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