Quality & Integrity Management Services Ltd in Epping, CM16 4HG

Description

Data updated on: 01-11-2023

Quality & Integrity Management Services came into being in 2008 as a company enlisted under no 06726364, located at CM16 4HG Epping at 15a Station Road. The company has been in business for sixteen years and its current state is active. The firm's Standard Industrial Classification Code is 70229 which stands for Management consultancy activities other than financial management. The firm's most recent accounts were submitted for the period up to 2022-10-31 and the latest confirmation statement was released on 2023-08-30.

As for this particular business, the full scope of director's duties have so far been executed by Kevin M. who was appointed sixteen years ago.

Kevin M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	98 117	104 688	149 939	160 674	102 158	75 025

Balance Sheet
Cash Bank In Hand	125 334	126 171	168 728	163 540	102 735	90 773
Cash Bank On Hand						90 773	63 108	55 331	59 626	51 701	39 971
Current Assets	126 861	129 283	170 030	164 556	104 888	92 926	63 108				39 971	33 419
Debtors	1 527	1 370	1 302	1 016	2 153	2 153
Property Plant Equipment								609	406	2 143	1 294
Net Assets Liabilities Including Pension Asset Liability	98 117	106 518	149 939	160 674	102 158
Tangible Fixed Assets	1 302	608

Capital & Reserves
Called Up Share Capital	2	2	2	2	100	100
Profit Loss Account Reserve	98 115	106 516	149 937	160 671	102 058	74 925
Shareholder Funds	98 117	104 688	149 939	160 674	102 158	75 025

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								202	405	1 254	2 103
Average Number Employees During Period							1	1	2	2	2	2
Creditors						17 901	1 668	3 668	5 550	6 516	3 218	3 029
Creditors Due Within One Year	30 046	23 373	20 091	3 882	2 730	17 901
Increase From Depreciation Charge For Year Property Plant Equipment								202	203	849	849
Net Current Assets Liabilities	96 815	104 080	149 939	160 673	102 158	75 025	61 440	51 663	54 076	45 185	36 753	30 390
Number Shares Allotted						100
Par Value Share						1
Property Plant Equipment Gross Cost								811	811	3 397
Share Capital Allotted Called Up Paid					100	100
Total Additions Including From Business Combinations Property Plant Equipment								811		2 586
Total Assets Less Current Liabilities	98 117	106 518	149 939	160 674	102 158	75 025	61 440	52 272	54 482	47 328	38 047	31 647
Fixed Assets	1 302	608									1 294	1 257
Tangible Fixed Assets Cost Or Valuation	2 773	2 773	2 773
Tangible Fixed Assets Depreciation	1 471	2 165	2 773
Tangible Fixed Assets Depreciation Charged In Period		694	608

Company staff

Kevin M.

Role: Director

Appointed: 17 October 2008

Latest update: 18 January 2024

People with significant control

Kevin M.

Notified on 30 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 16 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	16 July 2013
Annual Accounts 25 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	25 July 2014
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	6 July 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	21 July 2016
Annual Accounts 25th July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	25th July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Quality & Integrity Management Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin M.

People with significant control

Kevin M.

Accounts Documents

Company filings

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