Founded in 2017, Q2i Group, classified under reg no. 10687344 is an active company. Currently registered at 71-75 Shelton Street WC2H 9JQ, London the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023. Since Thursday 13th April 2017 Q2i Group Ltd is no longer carrying the name Q2i-ag.
The company has 2 directors, namely Philip G., Mark S.. Of them, Mark S. has been with the company the longest, being appointed on 23 March 2017 and Philip G. has been with the company for the least time - from 2 May 2017. As of 10 May 2024, there was 1 ex director - Lawrence B.. There were no ex secretaries.
| Office Address | 71-75 Shelton Street |
| Office Address2 | Covent Garden |
| Town | London |
| Post code | WC2H 9JQ |
| Country of origin | United Kingdom |
| Registration Number | 10687344 |
| Date of Incorporation | Thu, 23rd Mar 2017 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (235 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Director
Appointed: 02 May 2017
Position: Director
Appointed: 23 March 2017
The register of persons with significant control that own or control the company is made up of 3 names. As we identified, there is Mark S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Philip G. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Lawrence V., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark S.
| Notified on | 23 March 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Philip G.
| Notified on | 2 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lawrence V.
| Notified on | 2 May 2017 |
| Ceased on | 2 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Q2i-ag | April 13, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 993 | 2 370 | 611 | 488 | 511 | 4 853 |
| Current Assets | 17 003 | 53 200 | 100 934 | 52 522 | 90 949 | 81 626 |
| Debtors | 12 010 | 50 830 | 100 323 | 52 034 | 90 438 | 76 773 |
| Other Debtors | 8 650 | 50 830 | 100 323 | 51 235 | 90 438 | 64 646 |
| Property Plant Equipment | 272 | 354 | 236 | 158 | ||
| Other | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 29 249 | 157 119 | 256 484 | 308 703 | 419 770 | 429 360 |
| Net Current Assets Liabilities | -12 246 | -103 919 | -155 550 | -256 181 | -328 821 | -347 734 |
| Number Shares Issued Fully Paid | 300 | 300 | 300 | 300 | 300 | 300 |
| Other Creditors | 26 493 | 150 243 | 255 996 | 296 157 | 418 690 | 428 340 |
| Other Taxation Social Security Payable | 6 726 | 488 | 546 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Total Assets Less Current Liabilities | -12 246 | -103 919 | -155 278 | -255 827 | -328 585 | -347 466 |
| Trade Creditors Trade Payables | 2 756 | 150 | 12 000 | 1 080 | 1 020 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 136 | 313 | 431 | 509 | ||
| Administrative Expenses | 82 898 | 101 205 | ||||
| Fixed Assets | 236 | 268 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 136 | 177 | 118 | 78 | ||
| Interest Payable Similar Charges Finance Costs | 280 | 10 | ||||
| Investments Fixed Assets | 110 | |||||
| Operating Profit Loss | -72 898 | -100 539 | ||||
| Other Investments Other Than Loans | 110 | |||||
| Profit Loss | -51 359 | -100 549 | ||||
| Profit Loss On Ordinary Activities Before Tax | -73 178 | -100 549 | ||||
| Property Plant Equipment Gross Cost | 408 | 667 | 667 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -21 819 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 408 | 259 | ||||
| Trade Debtors Trade Receivables | 799 | 12 127 | ||||
| Turnover Revenue | 10 000 | 666 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 13th, September 2023 |
accounts | Free Download (9 pages) |
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