Qi Jia Limited in Sheffield, S10 2LW

Description

Data updated on: 01-11-2023

This business is known as Qi Jia Limited. This company was established twelve years ago and was registered with 08202951 as the reg. no. This particular head office of the company is based in Sheffield. You can contact them at Apt24 Broomgrove Garden, 17 Broomgrove Road. This company's SIC and NACE codes are 56301 and their NACE code stands for Licensed clubs. Qi Jia Ltd reported its latest accounts for the financial year up to Fri, 30th Sep 2022. Its most recent confirmation statement was filed on Sat, 12th Nov 2022.

Jia X. is the following company's single director, who was assigned to lead the company in 2012.

Jia X. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-09-30
Currency
Net Worth	-550	-25 718	-56 468	-201 083

Balance Sheet
Cash Bank In Hand	7 950	155	53 849	203
Current Assets	7 950	116 800	185 527	546	363	149	130	122	2 725	122
Debtors		116 645	131 645	343
Net Assets Liabilities				-201 083	-214 931	-242 618	-244 567	-277 420	-301 562	-346 645
Net Assets Liabilities Including Pension Asset Liability	-550	-25 718	-56 468	-201 083

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-650	-25 818	-56 568	-201 183
Shareholder Funds	-550	-25 718	-56 468	-201 083

Other Financial Data
Amount Specific Advance Or Credit Directors				57 450	69 903	200 000	200 000	200 000	200 000	200 000
Amount Specific Advance Or Credit Made In Period Directors					20 252	30 097	3 470	29 891	45 160	51 286
Amount Specific Advance Or Credit Repaid In Period Directors					7 799	2 472	545		24 203
Average Number Employees During Period					3	2		2	2	2
Creditors				200 000	200 000	200 000	200 000	200 000	200 000	200 000
Creditors Due After One Year		108 850	170 000	200 000
Creditors Due Within One Year	8 500	42 518	71 995	59 129
Current Asset Investments			33
Debtors Due After One Year		-116 645	-128 645
Fixed Assets				57 500	57 500	57 500	57 500	57 500	57 500	57 500
Investments Fixed Assets				57 500
Net Current Assets Liabilities	-550	83 132	113 532	-58 583	-72 431	-100 118	-102 067	-134 920	-159 062	-204 145
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Total Assets Less Current Liabilities	-550	83 132	113 532	-1 083	-14 931	-42 618	-44 567	-77 420	-101 562	-146 645

Company staff

Jia X.

Role: Director

Appointed: 05 September 2012

Latest update: 24 January 2024

People with significant control

Jia X.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts
Start Date For Period Covered By Report	05 September 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	25 June 2015
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	7 December 2015
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
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
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 5 June 2014
Date Approval Accounts	5 June 2014

Qi Jia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jia X.

People with significant control

Jia X.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Qi Jia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jia X.

People with significant control

Jia X.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016