Qsurg Limited in Edgware, HA8 8LX

Description

Data updated on: 01-11-2023

Located in 62 Edgwarebury Lane, Edgware HA8 8LX Qsurg Limited is a Private Limited Company with 07011149 Companies House Reg No. This company was set up on 2009-09-07. This enterprise's SIC code is 86101 - Hospital activities. 2019-09-30 is the last time the accounts were reported.

This company has a single managing director at present managing this particular firm, specifically Almas Q. who has been utilizing the director's responsibilities since 2009-09-07. In order to provide support to the directors, this firm has been utilizing the skills of Iram S. as a secretary for the last fifteen years.

Almasuddin Q. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 970	161	3 903	3 928

Balance Sheet
Cash Bank On Hand					28 678	2 587	5 851	3
Current Assets	813	19 515	20 097	7 413				3	30
Net Assets Liabilities					31 702	10 298	8 635	2 347	1 711
Property Plant Equipment						1 322	1 680	620
Cash Bank In Hand	813	19 515	20 097	7 413	28 678
Net Assets Liabilities Including Pension Asset Liability	-3 970	161	3 903	3 928	31 579
Tangible Fixed Assets	249	49

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-4 070	61	3 803	3 828	31 479
Shareholder Funds	-3 970	161	3 903	3 928

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								3 240	2 700
Accumulated Depreciation Impairment Property Plant Equipment					599	1 260	2 100	3 160
Additions Other Than Through Business Combinations Property Plant Equipment						1 983	1 198
Corporation Tax Payable					2 910	411	4 480
Creditors					6 976	3 611	8 896	5 036	5 839
Fixed Assets	249	49			10 000	11 322	11 680	10 620	10 220
Increase From Depreciation Charge For Year Property Plant Equipment						661	840	1 060
Investments Fixed Assets					10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-4 219	112	3 903	3 928	21 579	-1 024	-3 045	-5 033	-5 809
Other Creditors					4 066	3 200	4 416	9 317
Other Investments Other Than Loans					10 000	10 000	10 000	10 000
Property Plant Equipment Gross Cost					599	2 582	3 780	3 780
Taxation Social Security Payable							4 480	-1 041
Total Assets Less Current Liabilities	-3 970	161	3 903	3 928				5 587	4 411
Capital Employed				3 928	31 579
Creditors Due Within One Year	5 032	19 403	16 194	3 485	7 099
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	599	599		599	599
Tangible Fixed Assets Depreciation	350	550		599	599
Tangible Fixed Assets Depreciation Charged In Period		200

Company staff

Iram S.

Role: Secretary

Appointed: 07 September 2009

Latest update: 5 February 2024

Almas Q.

Role: Director

Appointed: 07 September 2009

Latest update: 5 February 2024

People with significant control

Almasuddin Q.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 July 2021
Account last made up date	30 September 2019
Confirmation statement next due date	21 September 2021
Confirmation statement last made up date	07 September 2020

Annual Accounts 22 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	22 June 2013
Annual Accounts 15 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	15 June 2014
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	17 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts 21 June 2015
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	21 June 2015

Qsurg Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iram S.

Almas Q.

People with significant control

Almasuddin Q.

Accounts Documents

Company filings

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