Qaim Limited in Portsmouth, PO6 3PW

Description

Data updated on: 01-11-2023

Qaim has been in this business field for twelve years. Registered under 08353675, this firm is classified as a Private Limited Company. You may find the office of this firm during business times under the following location: 38b Allaway Avenue, PO6 3PW Portsmouth. The firm's SIC and NACE codes are 86101 which stands for Hospital activities. The firm's most recent financial reports describe the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-01-09.

For twelve years, this particular company has only been guided by a single director: Syed N. who has been controlling it since 2013-01-09.

Syed N. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency

Balance Sheet
Current Assets			39	639	102	553	94	305	598	8 500	8 183
Net Assets Liabilities			622	518	-275	211	213	-2 192	-1 752	254	625
Cash Bank In Hand	9	1	39
Net Assets Liabilities Including Pension Asset Liability	260	-22	622
Tangible Fixed Assets	274	182	336

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	60	-222	422

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			600	375	575	25	50	-225	-400		200
Average Number Employees During Period											1
Creditors			-847	1	-25	815	194	-4 051	-1 877	5 102	5 600
Fixed Assets			336	255	173	498	363	227	91	91	91
Net Current Assets Liabilities	-14	-204	286	638	127	-262	-100	4 356	2 475	3 398	2 583
Total Assets Less Current Liabilities			1 222	893	300	236	263	4 583	2 566	3 489	2 674
Advances Credits Directors	4 518	4 486	9 730
Advances Credits Made In Period Directors	4 518		5 244
Advances Credits Repaid In Period Directors		32
Capital Employed	260	-22	622
Creditors Due Within One Year	23	205	-247
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	365		326
Tangible Fixed Assets Cost Or Valuation	365	365	691
Tangible Fixed Assets Depreciation	91	183	355
Tangible Fixed Assets Depreciation Charged In Period	91	92	172
Value Shares Allotted Increase Decrease During Period	100

Company staff

Syed N.

Role: Director

Appointed: 09 January 2013

Latest update: 11 June 2025

People with significant control

Syed N.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	28 October 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	31 March 2024
Annual Accounts 7 October 2014
Date Approval Accounts	7 October 2014

Qaim Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Syed N.

Shahida B.

People with significant control

Syed N.

Accounts Documents

Company filings

Filing category

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