Qi Medical Centre Limited in London, N4 3QN

Description

Data updated on: 01-11-2023

The Qi Medical Centre Limited firm has been operating in this business for at least 22 years, having launched in 2002. Started with registration number 04368516, Qi Medical Centre is categorised as a Private Limited Company located in 13 Marriott Road, London N4 3QN. The enterprise's SIC and NACE codes are 86900 meaning Other human health activities. Qi Medical Centre Ltd released its account information for the financial period up to March 31, 2023. The company's most recent confirmation statement was released on February 6, 2023.

Regarding to the following limited company, a number of director's duties up till now have been performed by Jacqueline T., Shan T. and Kyaw Y.. As for these three executives, Kyaw Y. has supervised limited company the longest, having become one of the many members of company's Management Board on 2002.

Executives who have control over the firm are as follows: Thazin T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shan T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 294	13 278	22 885	35 841	38 780	32 800

Balance Sheet
Cash Bank In Hand	2 535	1 538	1 899	16 913	7 202	1 265
Cash Bank On Hand						1 265	6 406	297	557	3 584	64 597	142 524	161 922
Current Assets	2 730	1 803	2 133	17 162	10 729	2 606	7 758	11 915	12 989	17 159	87 042	159 804	177 375
Debtors	195	265	234	249	3 527	1 341	1 352	11 618	12 432	13 575	22 445	17 280	15 453
Net Assets Liabilities						32 800	31 395	27 594	35 262	40 532	99 601	166 593	196 396
Net Assets Liabilities Including Pension Asset Liability	19 294	13 278	22 885	35 841	38 780	32 800
Other Debtors						1 341	1 352	269	374	437	4 134
Property Plant Equipment						60 858	58 969	57 304	55 639	53 974	54 225	53 628	52 728
Tangible Fixed Assets	67 856	66 341	65 134	64 061	62 339	60 858

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	18 294	12 278	21 885	34 841	37 780	31 800
Shareholder Funds	19 294	13 278	22 885	35 841	38 780	32 800

Other Financial Data
Instalment Debts Falling Due After5 Years	13 201	6 230
Amount Specific Advance Or Credit Directors											3 882
Amount Specific Advance Or Credit Made In Period Directors											3 882
Amount Specific Advance Or Credit Repaid In Period Directors												3 882
Accumulated Depreciation Impairment Property Plant Equipment						37 639	39 528	41 193	42 858	44 523	46 592	49 088	52 066
Average Number Employees During Period						6	7	3	3	3	3	3	4
Bank Borrowings Overdrafts						16 560	14 354	12 097	9 840	7 583	5 326	3 069	812
Creditors						16 560	14 354	12 097	9 840	7 583	5 326	3 069	812
Creditors Due After One Year		29 230	23 170	21 316	17 509	16 560
Creditors Due Within One Year		25 636	21 212	24 066	16 779	14 104
Dividends Paid								15 723	46 000	65 000	66 168	66 168	66 168
Increase From Depreciation Charge For Year Property Plant Equipment							1 889	1 665	1 665	1 665	2 069	2 496	2 978
Net Current Assets Liabilities	-13 361	-23 833	-19 079	-6 904	-6 050	-11 498	-13 220	-17 613	-10 537	-5 859	51 055	116 579	145 159
Number Shares Allotted			1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid								1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors						10 739	18 504	23 869	5 530	2 728	3 250	6 886	5 345
Other Taxation Social Security Payable						965	73	3 258	15 596	17 889	30 337	33 939	24 471
Par Value Share			1	1	1	1		1	1	1	1	1	1
Profit Loss								11 922	53 668	70 270	125 237	133 160	95 971
Property Plant Equipment Gross Cost						98 497	98 497	98 497	98 497	98 497	100 817	102 716	104 794
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			386	649		302
Tangible Fixed Assets Cost Or Valuation	97 160	97 160	97 546	98 195	98 195	98 497
Tangible Fixed Assets Depreciation	29 304	30 819	32 412	34 134	35 856	37 639
Tangible Fixed Assets Depreciation Charged In Period			1 593	1 722	1 722	1 783
Total Assets Less Current Liabilities	54 495	42 508	46 055	57 157	56 289	49 360	45 749	39 691	45 102	48 115	105 280	170 207	197 887
Trade Creditors Trade Payables							1	1		1
Trade Debtors Trade Receivables								11 349	12 058	13 138	18 311	17 280	15 453
Additional Provisions Increase From New Provisions Recognised											353	192	134
Provisions											353	545	679
Provisions For Liabilities Balance Sheet Subtotal											353	545	679
Total Additions Including From Business Combinations Property Plant Equipment											2 320	1 899	2 078
Creditors Due After One Year Total Noncurrent Liabilities	35 201	29 230
Creditors Due Within One Year Total Current Liabilities	16 091	25 636
Fixed Assets	67 856	66 341
Tangible Fixed Assets Depreciation Charge For Period		1 515

Company staff

Jacqueline T.

Role: Director

Appointed: 20 September 2023

Latest update: 20 February 2024

Shan T.

Role: Director

Appointed: 20 September 2023

Latest update: 20 February 2024

Jacqueline T.

Role: Secretary

Appointed: 06 February 2002

Latest update: 20 February 2024

Kyaw Y.

Role: Director

Appointed: 06 February 2002

Latest update: 20 February 2024

People with significant control

Thazin T.

Notified on 30 August 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shan T.

Notified on 30 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jacqueline T.

Notified on 6 April 2016

Ceased on 17 June 2019

Nature of control:

substantial control or influence

Kyaw Y.

Notified on 6 April 2016

Ceased on 17 June 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 17 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 November 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	8 December 2015
Annual Accounts 26 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18th December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Qi Medical Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline T.

Shan T.

Jacqueline T.

Kyaw Y.

Shan T.

Chettleburghs Secretarial Ltd

People with significant control

Thazin T.

Shan T.

Jacqueline T.

Kyaw Y.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Qi Medical Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline T.

Shan T.

Jacqueline T.

Kyaw Y.

Shan T.

Chettleburghs Secretarial Ltd

People with significant control

Thazin T.

Shan T.

Jacqueline T.

Kyaw Y.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2015 - 2016

Accountant/Auditor,
2013