Founded in 2012, Qi Discovery, classified under reg no. SC427480 is an active company. Currently registered at 16 Ancrum Road DD2 2HZ, Dundee the company has been in the business for twelve years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Mon, 31st Jul 2023.
The firm has 3 directors, namely Derek O., Patricia O. and Samuel O.. Of them, Derek O., Patricia O., Samuel O. have been with the company the longest, being appointed on 3 July 2012. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Ancrum Road |
Town | Dundee |
Post code | DD2 2HZ |
Country of origin | United Kingdom |
Registration Number | SC427480 |
Date of Incorporation | Tue, 3rd Jul 2012 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 12 years old |
Account next due date | Wed, 30th Apr 2025 (359 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
Last confirmation statement dated | Tue, 11th Jul 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Derek O. This PSC and has 75,01-100% shares.
Derek O.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 |
Net Worth | 4 457 | 6 163 | |
Balance Sheet | |||
Cash Bank In Hand | 6 873 | 12 207 | |
Current Assets | 7 222 | 12 207 | 8 315 |
Debtors | 349 | ||
Tangible Fixed Assets | 917 | 824 | |
Reserves/Capital | |||
Called Up Share Capital | 100 | 100 | |
Profit Loss Account Reserve | 4 357 | 6 063 | |
Shareholder Funds | 4 457 | 6 163 | |
Other | |||
Creditors | 6 868 | 5 134 | |
Creditors Due Within One Year | 3 682 | 6 868 | |
Fixed Assets | 824 | 552 | |
Net Current Assets Liabilities | 3 540 | 5 339 | 3 181 |
Number Shares Allotted | 10 | ||
Par Value Share | 10 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | |
Tangible Fixed Assets Additions | 318 | ||
Tangible Fixed Assets Cost Or Valuation | 2 122 | 2 440 | |
Tangible Fixed Assets Depreciation | 1 205 | 1 616 | |
Tangible Fixed Assets Depreciation Charged In Period | 411 | ||
Total Assets Less Current Liabilities | 4 457 | 6 163 | 3 733 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Mon, 31st Jul 2023 filed on: 2nd, September 2023 |
accounts | Free Download (3 pages) |
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