Qsi Services Limited in West Lothian, EH48 1EB

Description

Data updated on: 01-11-2023

SC327731 - registration number for Qsi Services Limited. It was registered as a Private Limited Company on Fri, 13th Jul 2007. It has been active in this business for seventeen years. This company can be found at 4 Sutherland Crescent Bathgate in West Lothian. The headquarters' zip code assigned is EH48 1EB. This company's registered with SIC code 99999 which stands for Dormant Company. The company's most recent financial reports describe the period up to 2022/06/30 and the most current annual confirmation statement was released on 2023/07/13.

Within this particular business, a variety of director's tasks have so far been met by Stephen F. who was chosen to lead the company in 2007. Moreover, the managing director's responsibilities are assisted with by a secretary - Janette F., who joined this business in July 2007.

Executives who control the firm include: Stephen F. owns 1/2 or less of company shares. Janette F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-06-30
Currency
Net Worth	17 306	55 894	103 786	123 409	94 303	76 571

Balance Sheet
Current Assets	42 471	118 806	151 461	167 540	126 496	119 323	129 871	133 463	125 900	131 661	36 601
Net Assets Liabilities						76 571	78 390	76 338	67 514	63 633	100
Cash Bank In Hand	40 414	95 202	132 915	149 291	112 252
Debtors	2 057	23 604	18 546	18 249	14 244
Net Assets Liabilities Including Pension Asset Liability	17 306	55 894	103 786	123 409	94 303	76 571
Tangible Fixed Assets	714	1 365	905	445	279

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	17 206	55 794	103 686	123 309	94 203
Shareholder Funds	17 306	55 894	103 786	123 409	94 303	76 571

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						885	1 254	950	967	1 002	1 554
Average Number Employees During Period						1	1	1	1	1	1
Creditors						41 867	50 726	56 674	58 161	67 730	34 947
Fixed Assets	714	1 365	905	445	279		499	499	742	704
Net Current Assets Liabilities	16 592	54 529	102 881	122 964	94 894	77 456	79 145	76 789	67 739	63 931	1 654
Total Assets Less Current Liabilities	17 306	55 894	103 786	123 409	95 173	77 456	79 644	77 288	68 481	64 635	1 654
Advances Credits Directors					19 912	26 407	22 283	25 914	25 679	24 705	30 665
Advances Credits Made In Period Directors						28 959	22 283	24 971	24 866	23 216
Advances Credits Repaid In Period Directors						22 464	26 407	21 340	25 101	24 190
Accruals Deferred Income					870	885
Creditors Due Within One Year	25 879	64 277	48 580	44 576	32 472	41 867
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		1 113			559
Tangible Fixed Assets Cost Or Valuation	2 365	3 478	3 478	3 478	4 037
Tangible Fixed Assets Depreciation	1 651	2 113	2 573	3 033	3 758
Tangible Fixed Assets Depreciation Charged In Period		462	460	460	725

Company staff

Janette F.

Role: Secretary

Appointed: 13 July 2007

Latest update: 28 December 2023

Stephen F.

Role: Director

Appointed: 13 July 2007

Latest update: 28 December 2023

People with significant control

Stephen F.

Notified on 13 July 2016

Nature of control:

1/2 or less of shares

Janette F.

Notified on 13 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 19 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 November 2013
Annual Accounts 7 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	7 November 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 November 2015
Annual Accounts 3 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	3 October 2016
Annual Accounts 10 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	10 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	30/06/2022

Qsi Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janette F.

Stephen F.

People with significant control

Stephen F.

Janette F.

Accounts Documents

Company filings

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