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Q-style Limited RICHMOND

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 five years. Its financial year was closed on April 30 and its latest financial statement was filed on 2023/04/30. 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 20 April 2024, there was 1 ex director - Yen L.. There were no ex secretaries.

Q-style Limited Address / Contact

Office Address 34 High Park Road
Town Richmond
Post code TW9 4BH
Country of origin United Kingdom

Company Information / Profile

Registration Number 03883345
Date of Incorporation Thu, 25th Nov 1999
Industry Manufacture of women's underwear
End of financial Year 30th April
Company age 25 years old
Account next due date Fri, 31st Jan 2025 (286 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Sat, 9th Dec 2023 (2023-12-09)
Last confirmation statement dated Fri, 25th Nov 2022

Company staff

Benjamin D.

Position: Director

Appointed: 11 October 2017

Timothy P.

Position: Director

Appointed: 07 March 2013

Ammes G.

Position: Secretary

Appointed: 17 December 1999

Ann G.

Position: Director

Appointed: 17 December 1999

Ammes G.

Position: Director

Appointed: 17 December 1999

Yen L.

Position: Director

Appointed: 07 March 2013

Resigned: 31 December 2016

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 25 November 1999

Resigned: 17 December 1999

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 25 November 1999

Resigned: 17 December 1999

People with significant control

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

Company previous names

Gardmedia January 7, 2000

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand1 898 1292 073 499583 416451 7301 695 994652 020587 252
Current Assets2 971 0693 475 6802 960 4583 216 2453 877 6704 021 9073 617 334
Debtors986 1811 263 1641 927 5792 440 4181 777 2832 469 4982 836 872
Net Assets Liabilities2 297 0932 530 7352 350 9961 994 668   
Other Debtors78 37720 469140 863159 36387 19177 811112 916
Property Plant Equipment26 34121 59520 14941 64847 18982 510 
Total Inventories86 759139 017449 463324 097404 393900 389193 210
Other
Accrued Liabilities 52 40129 695    
Accumulated Amortisation Impairment Intangible Assets182888451 8142 7833 7344 433
Accumulated Depreciation Impairment Property Plant Equipment493 807510 138529 386534 420551 358575 736607 173
Additions Other Than Through Business Combinations Intangible Assets 1 2103 090    
Additions Other Than Through Business Combinations Property Plant Equipment 11 58517 80226 533   
Amounts Owed By Group Undertakings Participating Interests  60 000    
Amounts Owed By Related Parties  60 000    
Average Number Employees During Period25262828283030
Bank Overdrafts   192 696   
Creditors692 443959 606633 7111 266 2561 810 9271 772 7011 349 446
Dividend Per Share Final 85 00075 000    
Dividends Paid On Shares Final170 000170 000150 000    
Fixed Assets26 96823 16224 24944 67949 25183 62167 268
Future Minimum Lease Payments Under Non-cancellable Operating Leases243 349188 680132 02279 287   
Increase From Amortisation Charge For Year Intangible Assets 270557969969951699
Increase From Depreciation Charge For Year Property Plant Equipment 16 33119 2485 03416 93824 37817 710
Intangible Assets5271 4674 0003 0312 0621 111412
Intangible Assets Gross Cost5451 7554 8454 8454 8454 845 
Investments Fixed Assets100100100    
Investments In Group Undertakings  100100   
Investments In Subsidiaries100100100    
Minimum Operating Lease Payments Recognised As Expense57 96858 80359 862    
Net Current Assets Liabilities2 278 6262 516 0742 326 7471 949 9892 066 7432 249 2062 267 888
Number Shares Issued Fully Paid222    
Other Creditors195 470280 785185 860221 891605 177331 204381 984
Other Inventories69 212107 101416 546    
Ownership Interest In Subsidiary Percent100100100    
Par Value Share 11    
Prepayments 52 301103 316    
Property Plant Equipment Gross Cost520 148531 733549 535576 068598 547658 246216 395
Provisions For Liabilities Balance Sheet Subtotal8 5018 501     
Raw Materials Consumables17 54731 91632 917    
Taxation Social Security Payable254 307316 192303 737206 441   
Total Assets Less Current Liabilities2 305 5942 539 2362 350 9961 994 6682 115 9942 332 8272 335 156
Trade Creditors Trade Payables215 380310 228114 419645 228618 8841 082 903722 184
Trade Debtors Trade Receivables854 8091 190 3941 726 7162 281 0551 690 0922 391 6872 723 956
Amount Specific Advance Or Credit Directors  158 087186 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 Directors81 54081 22582 100    
Director Remuneration79 53352 83394 983    
Other Taxation Social Security Payable   206 441586 866358 594245 278
Total Additions Including From Business Combinations Property Plant Equipment    22 47959 6997 406
Bank Borrowings Overdrafts   192 696   

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to 2023/04/30
filed on: 31st, October 2023 		Free Download (9 pages)

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