Qx Medical Limited in Sutton, SM1 2ND

Description

Data updated on: 01-11-2023

Qx Medical came into being in 2012 as a company enlisted under no 08021633, located at SM1 2ND Sutton at 63 Clensham Lane. The company has been in business for twelve years and its last known status is active. The company's Standard Industrial Classification Code is 74909 - Other professional, scientific and technical activities not elsewhere classified. Qx Medical Ltd filed its latest accounts for the financial year up to March 31, 2023. The most recent annual confirmation statement was submitted on April 5, 2023.

For twelve years, this specific limited company has only been supervised by 1 director: Qian X. who has been guiding it since 5th April 2012.

Qian X. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-6 542	-13 452	-13 700	-176	-1 369

Balance Sheet
Cash Bank On Hand						2 419	7 766		591	2 455	1 101
Current Assets	380	422	2 391	4 743	3 353	16 595	37 200	11 834	33 536	36 939	9 590
Debtors	150	150				14 176	29 434	11 834	32 945	34 484	8 489
Net Assets Liabilities						8 684	-6 805	-82 067	-51 197	-12 558	-1 651
Other Debtors						11 376	20 684	73		34 484	1 464
Property Plant Equipment						3 063	2 096	647	175	937	743
Cash Bank In Hand	230	272	2 391	4 743	3 203
Net Assets Liabilities Including Pension Asset Liability	-6 542	-13 452	-13 700	-176	-1 369
Stocks Inventory					150
Tangible Fixed Assets			159	377

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-6 543	-13 453	-13 701	-177
Shareholder Funds	-6 542	-13 452	-13 700	-176	-1 369

Other Financial Data
Version Production Software									2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment						1 850	3 349	4 798	5 270	5 478	1 695
Additions Other Than Through Business Combinations Property Plant Equipment							532			970
Amounts Owed By Group Undertakings Participating Interests							20 684	11 761	32 945	34 484
Bank Borrowings							16 726	12 870	20 545	13 616	5 845
Bank Borrowings Overdrafts							3 274	11 858	4 591	4 393	1 657
Creditors						10 974	29 375	50 011	42 863	21 318	6 139
Increase From Depreciation Charge For Year Property Plant Equipment							1 499	1 449	472	208	194
Loans From Directors						9 281	24 444	26 018	25 170	5 985	1 906
Net Current Assets Liabilities	-6 542	-13 452	-13 859	-553	-2 845	5 621	7 825	-38 177	-9 327	15 621	3 451
Other Creditors						306	1 629	12 135	13 102	10 655	922
Property Plant Equipment Gross Cost						4 913	5 445	5 445	5 445	6 415	2 438
Taxation Social Security Payable						1 387	28				1 654
Total Assets Less Current Liabilities	-6 542	-13 452	-13 700	-176	-1 369	8 684	9 921	-37 530	-9 152	16 558	4 194
Trade Creditors Trade Payables										285
Trade Debtors Trade Receivables						2 800	8 750				7 025
Creditors Due After One Year	6 922
Creditors Due Within One Year	6 922	13 874	16 250	5 296	6 520
Fixed Assets			159	377	1 476
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					322
Tangible Fixed Assets Additions			199	312
Tangible Fixed Assets Cost Or Valuation			199	511
Tangible Fixed Assets Depreciation			40	134
Tangible Fixed Assets Depreciation Charged In Period			40	94

Company staff

Qian X.

Role: Director

Appointed: 05 April 2012

Latest update: 31 March 2024

People with significant control

Qian X.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 8 January 2014
Start Date For Period Covered By Report	2012-04-05
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	8 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-05-01
Date Approval Accounts	27 November 2015
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	19 October 2016
Annual Accounts 10 October 2017
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	10 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2015-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts 27 November 2014
Date Approval Accounts	27 November 2014

Qx Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Qian X.

People with significant control

Qian X.

Accounts Documents

Company filings

Filing category

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