Company information:
Q.S. Enterprises Limited (No: 01850377)
Address: QUEEN SQUARE IMAGING CENTRE, 8-11 QUEEN SQUARE, LONDON, WC1N 3AR
Status: Active
Incorporated: 24-Sep-1984
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 27-Feb-2025
Industry Class: 86900 - Other human health activities
Current Director: PHILIP WILLIAM BRADING ( DOB: Jan-1952 From: Jul-2011 )
Current Director: JODEE SAMANTHA COOPER ( DOB: May-1967 From: Nov-2006 )
Current Director: GRAHAM JOHN FAULKNER ( DOB: Sep-1948 From: Jan-2011 )
Current Director: NIGEL KEEN ( DOB: Jan-1947 From: May-2022 )
Current Director: EDWARD CHAFFEY TOWNSEND ( DOB: Mar-1961 From: Jul-2018 )
Current Secretary: JOEL ISAACS ( From: Jul-2013 )
Resigned Director: PETER HUGH BURROUGHS ( DOB: Sep-1944 From: Jul-2011 To: Jan-2022 )
Resigned Director: RONALD ALEXANDER CALVERT ( DOB: Oct-1958 From: Apr-1999 To: Jan-2001 )
Resigned Director: ROBIN PETER COLLINS ( DOB: Dec-1951 From: Jan-2016 To: Nov-2017 )
Resigned Director: MONICA MARY DARLEY ( DOB: Jul-1951 From: Jun-2001 To: Dec-2015 )
Resigned Director: DAVID ROYDEN FISH ( DOB: Jun-1956 From: Jul-2001 To: Dec-2006 )
Resigned Director: SUSAN GRIFFITHS ( DOB: Feb-1948 From: Feb-1998 To: Apr-1999 )
Resigned Director: GRAHAM RUSTRICK PETTY ( DOB: Aug-1949 From: Feb-1991 To: Dec-2015 )
Resigned Director: ADRIAN JOHN HARBOTTLE REED ( DOB: May-1952 From: Dec-2015 To: Jan-2022 )
Resigned Director: ANTHONY WHEATLEY ( DOB: Oct-1933 From: Feb-1991 To: Jun-2012 )
Resigned Secretary: CHRISTOPHER ALLEN ( From: Nov-2011 To: Apr-2013 )
Resigned Secretary: GRAHAM RUSTRICK PETTY ( DOB: Aug-1949 From: Apr-1998 To: Jun-2001 )
Resigned Secretary: ANTHONY WHEATLEY ( DOB: Oct-1933 From: Jun-2001 To: Nov-2011 )
Persons of Significant Control:
University College London Hospitals Charity, 250 5th Floor East, 250 Euston Road, London, United Kingdom: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 380,666 | 1,315,440 | 3,850,864 | 3,685,507 | 3,355,241 | 5,458,377 | 4,949,087 | 380666.0,1315440.0,3850864.0,3685507.0,3355241.0,5458377.0,4949087.0 |
| Current assets | 1,347,402 | 1,270,934 | 1,531,567 | 2,078,939 | 1,992,159 | 1,450,998 | 1,928,716 | 1347402.0,1270934.0,1531567.0,2078939.0,1992159.0,1450998.0,1928716.0 |
| Current assets / Debtors | 751,670 | 699,033 | 874,021 | 982,770 | 1,120,007 | 1,135,532 | 1,200,205 | 751670.0,699033.0,874021.0,982770.0,1120007.0,1135532.0,1200205.0 |
| Current assets / Cash at bank and on hand | 595,732 | 571,901 | 657,546 | 1,096,169 | 872,152 | 315,466 | 728,511 | 595732.0,571901.0,657546.0,1096169.0,872152.0,315466.0,728511.0 |
| Net current assets (liabilities) | -244,024 | -162,989 | 446,661 | 444,561 | -359,904 | -324,722 | 115,912 | -244024.0,-162989.0,446661.0,444561.0,-359904.0,-324722.0,115912.0 |
| Total assets less current liabilities | 136,642 | 1,152,451 | 4,297,525 | 4,130,068 | 2,995,337 | 5,133,655 | 5,064,999 | 136642.0,1152451.0,4297525.0,4130068.0,2995337.0,5133655.0,5064999.0 |
| Provisions for liabilities, balance sheet subtotal | 75,000 | 75,000 | 75,000 | 75,000 | 75,000 | 75000.0,75000.0,75000.0,75000.0,75000.0,0.0,0.0 | ||
| Net assets (liabilities) | 56,529 | 56,901 | 62,346 | 63,924 | 66,875 | -602,628 | 53,392 | 56529.0,56901.0,62346.0,63924.0,66875.0,-602628.0,53392.0 |
| Equity / share capital and reserves | 56,529 | 56,901 | 62,346 | 63,924 | 66,875 | -602,628 | 53,392 | 56529.0,56901.0,62346.0,63924.0,66875.0,-602628.0,53392.0 |