Qsi (2014) Limited in Darwen, BB3 0DG

Description

Data updated on: 01-11-2023

This business is widely known as Qsi (2014) Limited. It was established 10 years ago and was registered under 08966060 as the registration number. This particular office of this firm is located in Darwen. You can reach them at St.andrews House 11 Dalton Court Commercial Rd, Blackburn Interchange. The firm's principal business activity number is 90030, that means Artistic creation. The latest financial reports were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-03-28.

Currently, this particular company is presided over by one managing director: Valerie M., who was designated to this position in March 2014.

Valerie M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	434 969	648 477

Balance Sheet
Cash Bank In Hand	843 870	831 358
Cash Bank On Hand		831 358	286 117	641 460	761 124	1 265 248	1 226 426	1 442 133	2 560 464
Current Assets	848 160	855 358	301 028	641 460	831 164	1 353 788	1 425 870	1 455 033	2 573 364
Debtors	4 290	24 000	14 911		70 040	88 540	199 444	12 900	12 900
Net Assets Liabilities				1 174 945	1 632 633	1 738 044	2 047 385	2 390 206	3 021 026
Other Debtors					70 040	88 540	199 444	12 900	12 900
Property Plant Equipment		1 991	1 619	27 885	24 582	22 369	21 966	19 464	16 337
Tangible Fixed Assets	1 712	1 991

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	434 968	648 476
Shareholder Funds	434 969	648 477

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		552	924	5 943	10 192	13 975	18 002	22 043	25 170
Additions Other Than Through Business Combinations Investment Property Fair Value Model			933 286				389 813	196 393
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		208 872	451 805	427 686	151 728	84 002	236 307	116 635	176 777
Creditors Due Within One Year	414 903	208 872
Disposals Investment Property Fair Value Model						483 450			449 836
Fixed Assets		1 991	934 905	961 171	957 868	472 205	861 615	1 055 506	627 543
Increase From Depreciation Charge For Year Property Plant Equipment			372		4 249	3 783	4 027	4 041	3 127
Investment Property			933 286	933 286	933 286	449 836	839 649	1 036 042	586 206
Investment Property Fair Value Model			933 286	933 286	933 286	449 836	839 649	1 036 042	586 206
Investments Fixed Assets									25 000
Net Current Assets Liabilities	433 257	646 486	-150 777	213 774	679 436	1 269 786	1 189 563	1 338 398	2 396 587
Number Shares Allotted	1	1
Other Creditors				252 903	16 616	3 801	125 010	8 907	2 720
Other Investments Other Than Loans									25 000
Other Taxation Social Security Payable				174 783	135 112	76 060	111 296	107 728	174 056
Par Value Share	1	1
Property Plant Equipment Gross Cost		2 543		33 828	34 774	36 344	39 968	41 507
Provisions For Liabilities Balance Sheet Subtotal					4 671	3 947	3 793	3 698	3 104
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 836	707
Tangible Fixed Assets Cost Or Valuation	1 836	2 543
Tangible Fixed Assets Depreciation	124	552
Tangible Fixed Assets Depreciation Charged In Period	124	428
Total Additions Including From Business Combinations Property Plant Equipment					946	1 570	3 624	1 539
Total Assets Less Current Liabilities	434 969	648 477	784 128	1 174 945	1 637 304	1 741 991	2 051 178	2 393 904	3 024 130
Trade Creditors Trade Payables						4 141	1		1

Company staff

Valerie M.

Role: Director

Appointed: 28 March 2014

Latest update: 11 March 2024

People with significant control

Valerie M.

Notified on 28 March 2017

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	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 6 January 2016
Start Date For Period Covered By Report	28 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 January 2016
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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

Qsi (2014) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valerie M.

People with significant control

Valerie M.

Accounts Documents

Company filings

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