Qm London Trading Ltd is a private limited company registered at Marshall House, Suite 21/25, 124 Middleton Road, Morden SM4 6RW. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-12-12, this 6-year-old company is run by 1 director.
Director Qaiser M., appointed on 12 December 2017.
The company is officially classified as "maintenance and repair of motor vehicles" (Standard Industrial Classification: 45200). According to official records there was a change of name on 2018-03-10 and their previous name was Malik & Bro Ltd.
The last confirmation statement was sent on 2023-09-09 and the due date for the following filing is 2024-09-23. Additionally, the accounts were filed on 31 December 2021 and the next filing is due on 31 December 2023.
Office Address | Marshall House, Suite 21/25 |
Office Address2 | 124 Middleton Road |
Town | Morden |
Post code | SM4 6RW |
Country of origin | United Kingdom |
Registration Number | 11106715 |
Date of Incorporation | Tue, 12th Dec 2017 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (156 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
Last confirmation statement dated | Sat, 9th Sep 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Qaiser M. The abovementioned PSC has significiant influence or control over this company,.
Qaiser M.
Notified on | 12 December 2017 |
Nature of control: |
significiant influence or control |
Malik & Bro | March 10, 2018 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 5 060 | 4 011 | 1 883 | 9 828 | 8 767 |
Current Assets | 4 011 | 18 816 | 26 971 | 21 105 | |
Debtors | 16 933 | 17 143 | 12 338 | ||
Net Assets Liabilities | 4 145 | 3 738 | 3 151 | -2 853 | |
Other Debtors | 16 933 | 17 143 | 12 338 | ||
Property Plant Equipment | 2 250 | 1 687 | 1 266 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 750 | 1 313 | 1 734 | 2 051 | 2 188 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 |
Bank Borrowings | 13 549 | 13 549 | |||
Bank Borrowings Overdrafts | 15 000 | 13 549 | 13 549 | ||
Creditors | 3 496 | 1 553 | 15 000 | 11 220 | 13 549 |
Increase From Depreciation Charge For Year Property Plant Equipment | 750 | 563 | 421 | 137 | |
Net Current Assets Liabilities | 1 564 | 2 458 | 17 472 | 15 751 | 9 884 |
Number Shares Issued Fully Paid | 100 | ||||
Other Taxation Social Security Payable | 344 | 210 | |||
Par Value Share | 1 | ||||
Profit Loss | -6 004 | ||||
Property Plant Equipment Gross Cost | 3 000 | 3 000 | 3 000 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 3 000 | ||||
Total Assets Less Current Liabilities | 3 814 | 4 145 | 18 738 | 16 700 | 10 696 |
Trade Creditors Trade Payables | 3 152 | 1 343 | 1 344 | 11 220 | 11 221 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 30th, December 2023 |
accounts | Free Download (8 pages) |
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