Founded in 1999, Q-style, classified under reg no. 03883345 is an active company. Currently registered at 34 High Park Road TW9 4BH, Richmond the company has been in the business for twenty two years. Its financial year was closed on April 30 and its latest financial statement was filed on 2020/04/30. Since 2000/01/07 Q-style Limited is no longer carrying the name Gardmedia.
Currently there are 4 directors in the the firm, namely Benjamin D., Timothy P. and Ann G. and others. In addition one secretary - Ammes G. - is with the company. As of 21 June 2021, there was 1 ex director - Yen L.. There were no ex secretaries.
| Office Address | 34 High Park Road |
| Town | Richmond |
| Post code | TW9 4BH |
| Country of origin | United Kingdom |
| Registration Number | 03883345 |
| Date of Incorporation | Thu, 25th Nov 1999 |
| Industry | Manufacture of women's underwear |
| End of financial Year | 30th April |
| Company age | 22 years old |
| Account next due date | Mon, 31st Jan 2022 (224 days left) |
| Account last made up date | Thu, 30th Apr 2020 |
| Next confirmation statement due date | Thu, 9th Dec 2021 (2021-12-09) |
| Last confirmation statement dated | Wed, 25th Nov 2020 |
Position: Director
Appointed: 11 October 2017
Position: Director
Appointed: 07 March 2013
Position: Secretary
Appointed: 17 December 1999
Position: Director
Appointed: 17 December 1999
Position: Director
Appointed: 17 December 1999
The register of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Ann G. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Ammes G. This PSC owns 25-50% shares.
Ann G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Ammes G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Gardmedia | January 7, 2000 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 898 129 | 2 073 499 | 583 416 | 451 730 |
| Current Assets | 2 971 069 | 3 475 680 | 2 960 458 | 3 216 245 |
| Debtors | 986 181 | 1 263 164 | 1 927 579 | 2 440 418 |
| Net Assets Liabilities | 2 297 093 | 2 530 735 | 2 350 996 | 1 994 668 |
| Other Debtors | 78 377 | 20 469 | 140 863 | 159 363 |
| Property Plant Equipment | 26 341 | 21 595 | 20 149 | 41 648 |
| Total Inventories | 86 759 | 139 017 | 449 463 | 324 097 |
| Other | ||||
| Accrued Liabilities | 52 401 | 29 695 | ||
| Accumulated Amortisation Impairment Intangible Assets | 18 | 288 | 845 | 1 814 |
| Accumulated Depreciation Impairment Property Plant Equipment | 493 807 | 510 138 | 529 386 | 534 420 |
| Additions Other Than Through Business Combinations Intangible Assets | 1 210 | 3 090 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 585 | 17 802 | 26 533 | |
| Amounts Owed By Group Undertakings Participating Interests | 60 000 | |||
| Amounts Owed By Related Parties | 60 000 | |||
| Average Number Employees During Period | 25 | 26 | 28 | 28 |
| Bank Overdrafts | 192 696 | |||
| Creditors | 692 443 | 959 606 | 633 711 | 1 266 256 |
| Dividend Per Share Final | 85 000 | 75 000 | ||
| Dividends Paid On Shares Final | 170 000 | 170 000 | 150 000 | |
| Fixed Assets | 26 968 | 23 162 | 24 249 | 44 679 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 243 349 | 188 680 | 132 022 | 79 287 |
| Increase From Amortisation Charge For Year Intangible Assets | 270 | 557 | 969 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 331 | 19 248 | 5 034 | |
| Intangible Assets | 527 | 1 467 | 4 000 | 3 031 |
| Intangible Assets Gross Cost | 545 | 1 755 | 4 845 | 4 845 |
| Investments Fixed Assets | 100 | 100 | 100 | |
| Investments In Group Undertakings | 100 | 100 | ||
| Investments In Subsidiaries | 100 | 100 | 100 | |
| Minimum Operating Lease Payments Recognised As Expense | 57 968 | 58 803 | 59 862 | |
| Net Current Assets Liabilities | 2 278 626 | 2 516 074 | 2 326 747 | 1 949 989 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | |
| Other Creditors | 195 470 | 395 102 | 185 860 | 221 891 |
| Other Inventories | 69 212 | 107 101 | 416 546 | |
| Ownership Interest In Subsidiary Percent | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | ||
| Prepayments | 52 301 | 103 316 | ||
| Property Plant Equipment Gross Cost | 520 148 | 531 733 | 549 535 | 576 068 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 501 | 8 501 | ||
| Raw Materials Consumables | 17 547 | 31 916 | 32 917 | |
| Taxation Social Security Payable | 254 307 | 316 192 | 303 737 | 206 441 |
| Total Assets Less Current Liabilities | 2 305 594 | 2 539 236 | 2 350 996 | |
| Trade Creditors Trade Payables | 215 380 | 310 228 | 114 419 | 645 228 |
| Trade Debtors Trade Receivables | 854 809 | 1 190 394 | 1 726 716 | 2 281 055 |
| Amount Specific Advance Or Credit Directors | 158 087 | 186 142 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 150 000 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 121 945 | |||
| Company Contributions To Money Purchase Plans Directors | 81 540 | 81 225 | 82 100 | |
| Director Remuneration | 79 533 | 58 017 | 94 983 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2020/04/30 filed on: 2nd, November 2020 |
accounts | Free Download (8 pages) |
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