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Qci Inns Ltd MILFORD HAVEN

Qci Inns started in year 2004 as Private Limited Company with registration number 05282258. The Qci Inns company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Milford Haven at 187 Steynton Road. Postal code: SA73 1AL. Since Mon, 29th Nov 2004 Qci Inns Ltd is no longer carrying the name Qci Asset Management.

There is a single director in the firm at the moment - Carl B., appointed on 24 February 2005. In addition, a secretary was appointed - Carl B., appointed on 1 April 2005. As of 19 April 2024, there were 3 ex directors - Martin D., Janet B. and others listed below. There were no ex secretaries.

Qci Inns Ltd Address / Contact

Office Address 187 Steynton Road
Office Address2 Steynton
Town Milford Haven
Post code SA73 1AL
Country of origin United Kingdom

Company Information / Profile

Registration Number 05282258
Date of Incorporation Tue, 9th Nov 2004
Industry Public houses and bars
End of financial Year 29th June
Company age 20 years old
Account next due date Fri, 29th Mar 2024 (21 days after)
Account last made up date Wed, 29th Jun 2022
Next confirmation statement due date Thu, 23rd Nov 2023 (2023-11-23)
Last confirmation statement dated Wed, 9th Nov 2022

Company staff

Carl B.

Position: Secretary

Appointed: 01 April 2005

Carl B.

Position: Director

Appointed: 24 February 2005

Martin D.

Position: Director

Appointed: 01 October 2009

Resigned: 17 August 2011

Janet B.

Position: Director

Appointed: 01 April 2007

Resigned: 01 October 2009

Michael R.

Position: Director

Appointed: 27 April 2005

Resigned: 31 March 2007

Hanover Directors Limited

Position: Corporate Nominee Director

Appointed: 09 November 2004

Resigned: 10 November 2004

Hcs Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 09 November 2004

Resigned: 10 November 2004

People with significant control

The list of PSCs who own or control the company consists of 1 name. As we found, there is Carl B. This PSC and has 75,01-100% shares.

Carl B.

Notified on 9 November 2016
Nature of control: 75,01-100% shares

Company previous names

Qci Asset Management November 29, 2004

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-292023-06-29
Net Worth-154 982-49 093-1 8661 588       
Balance Sheet
Cash Bank On Hand   112 2669234 7139281 696 
Current Assets16 76742 00142 00142 00144 26642 92346 71342 95429 95426 144
Debtors 042 00042 00042 00042 00042 00042 00042 02628 25826 144
Net Assets Liabilities   1 5887 3769 41115 33618 6208 915-1 148-140 647
Other Debtors   42 00042 00042 00042 00042 00042 02628 25826 144
Property Plant Equipment   521 158521 158521 158521 158521 158521 158521 158 
Cash Bank In Hand16 76711       
Net Assets Liabilities Including Pension Asset Liability-154 982-49 093-1 8661 588       
Tangible Fixed Assets521 158521 158521 158521 158       
Reserves/Capital
Called Up Share Capital1111       
Profit Loss Account Reserve-154 983-49 094-1 8671 587       
Shareholder Funds-154 982-49 093-1 8661 588       
Other
Instalment Debts Falling Due After5 Years468 738392 686388 259367 382       
Secured Debts501 682470 840456 339438 033       
Total Fixed Assets Cost Or Valuation536 745536 745536 745536 745       
Total Fixed Assets Depreciation15 58715 58715 58715 587       
Accumulated Depreciation Impairment Property Plant Equipment    15 58715 58715 587 15 58715 587 
Bank Borrowings Overdrafts   20 47121 07619 48519 6219 82539 573382 2891 592
Corporation Tax Payable   1 8032 0451 7081 8702 196   
Creditors   123 538138 761158 623171 113169 111202 782546 660162 919
Current Tax For Period   8171 2194771 390770-2 276  
Disposals Decrease In Depreciation Impairment Property Plant Equipment          15 587
Disposals Property Plant Equipment          536 745
Net Current Assets Liabilities-174 458-99 411-66 685-81 537-96 760-114 357-128 190-122 398-159 828-516 706-136 775
Number Shares Issued Fully Paid   11111111
Other Creditors   100 534114 339136 131148 310157 090162 173163 451161 327
Par Value Share    111 111
Property Plant Equipment Gross Cost    536 745536 745536 745 536 745536 745 
Tax Tax Credit On Profit Or Loss On Ordinary Activities   8171 2194771 390770-2 276  
Total Assets Less Current Liabilities346 700421 747454 473439 621424 398406 801392 968398 760361 3304 452-136 775
Trade Creditors Trade Payables   7301 3011 2991 312 1 036920 
Creditors Due After One Year Total Noncurrent Liabilities501 682470 840456 339438 033       
Creditors Due Within One Year Total Current Liabilities174 459106 178108 686123 538       
Fixed Assets521 158521 158521 158521 158       
Tangible Fixed Assets Cost Or Valuation536 745536 745536 745536 745       
Tangible Fixed Assets Depreciation15 58715 58715 58715 587       

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Wed, 29th Jun 2022
filed on: 17th, May 2023 		Free Download (8 pages)

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