Esqa Limited is a private limited company registered at 31 Thorn Road, Bearsden, Glasgow G61 4BS. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-02-19, this 6-year-old company is run by 2 directors and 1 secretary.
Director Shafea Q., appointed on 19 February 2018. Director Usman Q., appointed on 19 February 2018.
Moving on to secretaries, we can mention: Shafea Q., appointed on 19 February 2018.
The company is classified as "other amusement and recreation activities n.e.c." (SIC code: 93290).
The last confirmation statement was filed on 2023-03-27 and the date for the following filing is 2024-04-10. Furthermore, the statutory accounts were filed on 30 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 31 Thorn Road |
| Office Address2 | Bearsden |
| Town | Glasgow |
| Post code | G61 4BS |
| Country of origin | United Kingdom |
| Registration Number | SC589127 |
| Date of Incorporation | Mon, 19th Feb 2018 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 30th December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (167 days left) |
| Account last made up date | Fri, 30th Dec 2022 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 19 February 2018
Position: Secretary
Appointed: 19 February 2018
Position: Director
Appointed: 19 February 2018
The register of persons with significant control who own or control the company is made up of 3 names. As BizStats researched, there is Qureshi Group Limited from Glasgow, Scotland. This PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Shafea Q. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Usman Q., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Qureshi Group Limited
31 Thorn Road, Bearsden, Glasgow, G61 4BS, Scotland
| Legal authority | United Kingdom (Scotland) |
| Legal form | Limited By Shares |
| Country registered | Scotland |
| Place registered | Companies House |
| Registration number | Sc512520 |
| Notified on | 19 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Shafea Q.
| Notified on | 19 February 2018 |
| Ceased on | 19 February 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Usman Q.
| Notified on | 19 February 2018 |
| Ceased on | 19 February 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-08-18 | 2020-12-30 | 2021-12-30 | 2022-12-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 88 317 | 16 091 | 11 575 | |
| Current Assets | 203 925 | 1 211 863 | 109 819 | 66 810 |
| Debtors | 115 608 | 361 886 | 55 235 | |
| Net Assets Liabilities | -209 608 | 582 169 | 306 746 | -1 305 511 |
| Other Debtors | 98 175 | |||
| Property Plant Equipment | 421 442 | 1 415 305 | 1 212 642 | |
| Other | ||||
| Accrued Liabilities Deferred Income | 2 500 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 140 481 | 275 015 | 477 678 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 757 173 | |||
| Creditors | 751 648 | 2 932 856 | 1 601 982 | 84 896 |
| Finance Lease Liabilities Present Value Total | 15 742 | 162 076 | 84 896 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 140 481 | 202 663 | ||
| Net Current Assets Liabilities | 120 598 | 1 720 993 | 1 492 163 | -2 433 257 |
| Other Creditors | 751 648 | 691 | 4 636 | |
| Other Disposals Property Plant Equipment | 195 250 | |||
| Prepayments Accrued Income | 17 433 | |||
| Property Plant Equipment Gross Cost | 561 923 | 1 690 320 | ||
| Total Assets Less Current Liabilities | 542 040 | 153 872 | 74 958 | -1 220 615 |
| Trade Creditors Trade Payables | 65 085 | 64 119 | 53 336 | |
| Amount Specific Advance Or Credit Directors | 814 017 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 814 017 | |||
| Accrued Liabilities | 32 615 | 56 073 | ||
| Amounts Owed To Group Undertakings | 1 730 964 | 2 121 964 | ||
| Average Number Employees During Period | 9 | 6 | 52 | |
| Bank Borrowings | 49 407 | 43 493 | ||
| Bank Borrowings Overdrafts | 49 407 | 43 493 | ||
| Corporation Tax Payable | 264 998 | 442 | ||
| Corporation Tax Recoverable | 264 556 | |||
| Other Taxation Social Security Payable | 32 075 | 45 967 | ||
| Prepayments | 5 000 | 5 000 | ||
| Recoverable Value-added Tax | 72 330 | 30 235 | ||
| Fixed Assets | 1 567 121 | 1 567 121 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 79 806 | 14 291 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 30, 2022 filed on: 28th, September 2023 |
accounts | Free Download (10 pages) |
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