Qssi Limited in Hove, BN3 2DJ

Description

Data updated on: 01-11-2023

The moment the firm was started is 2014-09-25. Registered under 09235998, the company is considered a Private Limited Company. You can contact the office of the firm during its opening times under the following address: Parkers Cornelius House 178-180 Church Road, BN3 2DJ Hove. This enterprise's classified under the NACE and SIC code 46499 which stands for Wholesale of household goods (other than musical instruments) n.e.c.. 2022-12-31 is the last time the accounts were filed.

For ten years, this specific limited company has only been supervised by an individual managing director: Johnie E. who has been managing it since 2014-09-25.

The companies that control this firm include: Quality Sourcing Services Inc owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Tampa at Commodity Place, Florida 33626 and was registered as a PSC under the registration number J47382.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-180 175

Balance Sheet
Cash Bank In Hand	1 153
Cash Bank On Hand	1 153	1 982	15 677	16 637	18 428	23 496	9 426	4 213
Current Assets	498 917	861 307	919 006	782 419	793 185	689 673	785 568	983 048
Debtors	88 656	202 075	256 266	161 195	123 170	77 017	31 485	77 935
Other Debtors	4 074	135 242	107 205	83 342	34 319	76 747	31 255	74 761
Property Plant Equipment	16 777	30 283	34 844	25 711	18 119	11 694	8 907	6 789
Stocks Inventory	409 108
Tangible Fixed Assets	16 777
Total Inventories	409 108	657 250	647 063	604 587	651 587	589 160	744 657	900 900

Capital & Reserves
Called Up Share Capital	180
Profit Loss Account Reserve	-180 355
Shareholder Funds	-180 175

Other Financial Data
Accrued Liabilities Deferred Income	4 099	1 200
Accumulated Depreciation Impairment Property Plant Equipment	5 592	14 211	12 763	21 896	29 488	35 913	38 700	40 818
Amounts Owed To Group Undertakings	689 586	1 330 367	1 348 286	1 570 306	1 580 706	1 370 778	1 399 021	1 530 911
Average Number Employees During Period	1	6	6	6	6	6	6	5
Creditors	695 869	1 339 616	1 371 011	1 576 805	1 608 157	1 428 119	1 421 666	1 647 657
Creditors Due Within One Year	695 869
Disposals Decrease In Depreciation Impairment Property Plant Equipment			10 572	4 873
Disposals Property Plant Equipment			22 369	25 990
Increase From Depreciation Charge For Year Property Plant Equipment		8 619	9 124	14 006	7 592	6 425	2 787	2 118
Net Current Assets Liabilities	-196 952	-478 309	-452 005	-794 386	-814 972	-738 446	-636 098	-664 609
Number Shares Allotted	180
Other Creditors	2 184	1 200	1 200	1 200	1 200	30 284	14 173	14 334
Par Value Share	1
Prepayments Accrued Income	1 024	62 309
Property Plant Equipment Gross Cost	22 369	44 494	47 607	47 607	47 607	47 607	47 607
Recoverable Value-added Tax	52 551	67 935
Share Capital Allotted Called Up Paid	180
Tangible Fixed Assets Cost Or Valuation	22 369
Tangible Fixed Assets Depreciation	5 592
Total Additions Including From Business Combinations Property Plant Equipment		22 125	25 482	25 990
Total Assets Less Current Liabilities	-180 175	-448 026	-417 161	-768 675	-796 853	-726 752	-627 191	-657 820
Trade Creditors Trade Payables		8 049	21 525	5 299	9 354	1 542	5 088	87 861
Trade Debtors Trade Receivables	31 007	66 833	149 061	77 853	88 851	270	230	3 174
Other Taxation Social Security Payable					16 897	25 515	3 384	14 551

Company staff

Johnie E.

Role: Director

Appointed: 25 September 2014

Latest update: 27 February 2024

People with significant control

Quality Sourcing Services Inc

Address: 12802 Commodity Place, Tampa, Florida 33626, United States

Legal authority Company Law State Of Florida

Legal form Limited Company

Country registered Florida, Usa

Place registered Florida Department Of State, Division Of Corporations

Registration number J47382

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 20th June 2016
Start Date For Period Covered By Report	25 September 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20th June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Qssi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johnie E.

People with significant control

Quality Sourcing Services Inc

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies