Qvis Lighting & Security Limited in Southsea, PO5 3HU

Description

Data updated on: 01-11-2023

Qvis Lighting & Security Limited has been prospering in the business for ten years. Started with registration number 08877091 in 2014, the company is located at 53 Kent Road, Southsea PO5 3HU. This firm now known as Qvis Lighting & Security Limited, was earlier registered as Qvis Lighting. The transformation has taken place in 2019-02-14. The firm's Standard Industrial Classification Code is 27400 which means Manufacture of electric lighting equipment. 2022-04-30 is the last time account status updates were reported.

As found in this particular firm's executives list, since November 2020 there have been three directors: Mathew B., Daniel B. and Joanna B.. What is more, the director's assignments are regularly assisted with by a secretary - Joanna B., who was selected by the firm in 2014.

Daniel B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Qvis Lighting & Security Limited 2019-02-14
Qvis Lighting Ltd 2014-02-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency
Net Worth	5 493	102 207

Balance Sheet
Cash Bank On Hand		15 221	50 002	1	204
Current Assets	795 702	1 219 945	1 537 208	1 753 062	2 123 433
Debtors	344 823	696 702	683 347	752 076	1 100 820
Net Assets Liabilities		102 207	302 418	352 362	567 533
Other Debtors		216 206	4 241	1 743	2 161
Property Plant Equipment		950	4 311	6 171	5 199
Total Inventories		508 022	803 859	1 000 985	1 022 409
Cash Bank In Hand	1 696	15 221
Stocks Inventory	449 183	508 022
Tangible Fixed Assets		950

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	5 492	102 206
Shareholder Funds	5 493	102 207

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		83	962	2 733	5 340
Bank Borrowings Overdrafts		210 440	179 181	418 171	631 812
Corporation Tax Payable		44 608	55 577	16 543
Creditors		762 255	1 238 239	1 405 699	1 559 439
Increase From Depreciation Charge For Year Property Plant Equipment			879	1 772	2 607
Issue Equity Instruments					203
Net Current Assets Liabilities	782 302	863 702	298 969	347 363	563 994
Number Shares Issued Fully Paid			1	1
Other Creditors		762 255	850 168	648 449	42 261
Other Taxation Social Security Payable		47 937	59 134	48 150	116 870
Par Value Share	1	1	1	1
Profit Loss				49 944	214 968
Property Plant Equipment Gross Cost		1 033	5 273	8 904	10 539
Provisions For Liabilities Balance Sheet Subtotal		190	862	1 172	1 660
Total Additions Including From Business Combinations Property Plant Equipment			4 240	3 631	1 635
Total Assets Less Current Liabilities	782 302	864 652	303 280	353 534	569 193
Trade Creditors Trade Payables		46 796	94 179	290 929	768 496
Trade Debtors Trade Receivables		480 496	679 106	750 333	1 098 659
Creditors Due After One Year	776 809	762 255
Creditors Due Within One Year	13 400	356 243
Number Shares Allotted	1	1
Provisions For Liabilities Charges		190
Share Capital Allotted Called Up Paid	1	1

Company staff

Mathew B.

Role: Director

Appointed: 03 November 2020

Latest update: 23 February 2024

Daniel B.

Role: Director

Appointed: 10 May 2015

Latest update: 23 February 2024

Joanna B.

Role: Director

Appointed: 05 February 2014

Latest update: 23 February 2024

Joanna B.

Role: Secretary

Appointed: 05 February 2014

Latest update: 23 February 2024

People with significant control

Daniel B.

Notified on 10 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 7 October 2015
Start Date For Period Covered By Report	2014-02-05
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	7 October 2015
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Qvis Lighting & Security Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mathew B.

Daniel B.

Joanna B.

Joanna B.

People with significant control

Daniel B.

Accounts Documents

Company filings

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