Q.i. Health Limited, SW5 0SQ

Description

Data updated on: 19-07-2023

Located in Flat 6 163 Cromwell Road, Earl's Court SW5 0SQ Q.i. Health Limited was classified as a Private Limited Company and issued a 04542016 Companies House Reg No. It'd been set up twenty two years ago before was dissolved on 2023-05-09.

Timothy M. and Simin K. were the firm's directors and were running the company from 2002 to 2023.

Executives who controlled the firm include: Simeen K. had substantial control or influence over the company owned 1/2 or less of company shares and had 1/2 or less of voting rights. Timothy M. had substantial control or influence over the company owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	563	152	-1 675	-5 794	-9 318

Balance Sheet
Cash Bank On Hand					1 146	810	571	1 133	2 805	2 773
Net Assets Liabilities					-9 318	-10 821
Property Plant Equipment					938	704	528	396	2 260
Current Assets	2 136	1 203	662	1 299	1 146			1 133	3 812	3 636
Debtors									1 007	863
Other Debtors									1 007	863
Cash Bank In Hand	2 136	1 203	662	1 299	1 146
Net Assets Liabilities Including Pension Asset Liability	563	152	-1 675	-5 794	-9 318
Tangible Fixed Assets	1 420	1 065	798	919	938

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	463	52	-1 775	-5 894	-9 418
Shareholder Funds	563	152	-1 675	-5 794	-9 318

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 014	5 248	5 424	5 556	6 310
Average Number Employees During Period					2	2	2	2	2	2
Creditors					11 402	12 335	14 895	22 811	36 591	42 853
Depreciation Rate Used For Property Plant Equipment						25
Increase From Depreciation Charge For Year Property Plant Equipment						234	176	132	754
Net Current Assets Liabilities	-857	-913	-2 473	-6 713	-10 256	-11 525	-14 324	-21 678	-32 779	-39 217
Property Plant Equipment Gross Cost						5 952	5 952	5 952	8 570
Total Assets Less Current Liabilities	563	152	-1 675	-5 794	-9 318	-10 821	-13 796	-21 282	-30 519	-39 217
Other Creditors						12 335	14 895	22 811	36 591	42 853
Disposals Decrease In Depreciation Impairment Property Plant Equipment										6 310
Disposals Property Plant Equipment										8 570
Total Additions Including From Business Combinations Property Plant Equipment									2 618
Creditors Due Within One Year	2 993	2 116	3 135	8 012	11 402
Fixed Assets	1 420	1 065	798	919	938
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				428	332
Tangible Fixed Assets Cost Or Valuation	5 192	5 192	5 192	5 620	5 952
Tangible Fixed Assets Depreciation	3 772	4 127	4 394	4 701	5 014
Tangible Fixed Assets Depreciation Charged In Period		355	267	307	313

Company staff

Timothy M.

Role: Director

Appointed: 23 September 2002

Latest update: 14 February 2024

Timothy M.

Role: Secretary

Appointed: 23 September 2002

Latest update: 14 February 2024

Simin K.

Role: Director

Appointed: 23 September 2002

Latest update: 14 February 2024

People with significant control

Simeen K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Timothy M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	07 October 2023
Confirmation statement last made up date	23 September 2022

Annual Accounts 28 May 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	28 May 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	18 May 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	23 May 2016
Annual Accounts 12 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	12 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Q.i. Health Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy M.

Timothy M.

Simin K.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Simeen K.

Timothy M.

Accounts Documents

Company filings

Filing category

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