Qi Solutions Limited in Harpenden, AL5 4PP

Description

Data updated on: 01-11-2023

Qi Solutions Limited may be contacted at 21 Wroxham Way, in Harpenden. The firm zip code is AL5 4PP. Qi Solutions has been actively competing in this business since the firm was registered on 2008-01-03. The firm Companies House Registration Number is 06462647. This company's registered with SIC code 62012 which stands for Business and domestic software development. The business latest accounts describe the period up to 31st January 2023 and the most current annual confirmation statement was submitted on 3rd January 2023.

According to the official data, the following business is presided over by one managing director: James Q., who was assigned to lead the company in January 2008.

James Q. is the individual who has control over 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 524	102	13 596	14 407	491

Balance Sheet
Current Assets	32 395	7 736	31 676	29 478	12 942	22 143	29 531	80 391	33 678	73 589	46 102	22 373
Net Assets Liabilities					491	8 888	15 294	55 310	13 503	29 684	7 890	2 336
Cash Bank In Hand	29 395	6 626	19 796	9 402	12 942
Debtors	3 000	1 110	11 880	20 076
Net Assets Liabilities Including Pension Asset Liability	19 524	102	13 596	14 407	491
Tangible Fixed Assets	3 626	3 047	1 616	3 620	5 154

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	19 424	2	13 496	14 307	391
Shareholder Funds	19 524	102	13 596	14 407	491

Other Financial Data
Version Production Software										2 022		2 023
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					16 574	17 735	16 418	25 497	20 383	44 714	41 291	21 374
Fixed Assets					5 154	4 480	2 181	416	208	809	3 079	1 337
Net Current Assets Liabilities	16 623	-2 336	12 303	11 511	-3 632	4 408	13 113	54 894	13 295	28 875	4 811	999
Total Assets Less Current Liabilities	20 249	711	13 919	15 131	1 522	8 888	15 294	55 310	13 503	29 684	7 890	2 336
Creditors Due Within One Year	15 772	10 072	19 373	17 967	16 574
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal					1 031
Provisions For Liabilities Charges	725	609	323	724	1 031
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 220		5 486	6 583
Tangible Fixed Assets Cost Or Valuation	12 322	14 542	14 542	20 028	26 611
Tangible Fixed Assets Depreciation	8 696	11 495	12 926	16 408	21 457
Tangible Fixed Assets Depreciation Charged In Period		2 799	1 431	3 482	5 049
Advances Credits Directors		1 306		681
Advances Credits Made In Period Directors		1 306		681
Advances Credits Repaid In Period Directors			1 306

Company staff

James Q.

Role: Director

Appointed: 03 January 2008

Latest update: 11 February 2024

People with significant control

James Q.

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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	15 July 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts 27 March 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	27 March 2013
Annual Accounts 27 March 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	27 March 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2018

Qi Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James Q.

Marian Q.

Lisa Q.

People with significant control

James Q.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013 - 2015

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