Founded in 2016, Q. Irshad, classified under reg no. 10121670 is an active company. Currently registered at 93 Storths Road HD2 2XU, Huddersfield the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has one director. Qudsiyah I., appointed on 13 April 2016. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 93 Storths Road |
Town | Huddersfield |
Post code | HD2 2XU |
Country of origin | United Kingdom |
Registration Number | 10121670 |
Date of Incorporation | Wed, 13th Apr 2016 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (251 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
Last confirmation statement dated | Wed, 22nd Feb 2023 |
The register of PSCs who own or control the company includes 2 names. As BizStats researched, there is Qudsiyah I. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Kishwar A. This PSC owns 25-50% shares and has 25-50% voting rights.
Qudsiyah I.
Notified on | 12 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kishwar A.
Notified on | 12 April 2017 |
Ceased on | 1 October 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 21 220 | 7 900 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 15 118 | 22 891 | 38 931 | 18 150 | 58 478 | 87 591 | |
Current Assets | 28 899 | 15 118 | 22 891 | ||||
Debtors | 4 000 | ||||||
Net Assets Liabilities | 7 900 | 10 558 | 27 182 | 8 354 | 42 826 | 71 821 | |
Other Debtors | 4 000 | ||||||
Property Plant Equipment | 764 | 642 | 519 | 396 | 273 | 150 | |
Net Assets Liabilities Including Pension Asset Liability | 21 220 | 7 900 | |||||
Reserves/Capital | |||||||
Shareholder Funds | 21 220 | 7 900 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 55 | 177 | 300 | 423 | 546 | 669 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
Creditors | 11 982 | 12 975 | 12 268 | 10 192 | 15 925 | 15 920 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 122 | 123 | 123 | 123 | 123 | ||
Net Current Assets Liabilities | 21 220 | 7 136 | 9 916 | 26 663 | 7 958 | 42 553 | 71 671 |
Other Creditors | 3 105 | 851 | 850 | 851 | 1 700 | 2 551 | |
Property Plant Equipment Gross Cost | 819 | 819 | 819 | 819 | 819 | 819 | |
Taxation Social Security Payable | 8 877 | 12 124 | 11 418 | 9 341 | 14 225 | 13 369 | |
Accruals Deferred Income | 505 | ||||||
Creditors Due Within One Year | 8 377 | 11 982 | |||||
Fixed Assets | 764 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 203 | 4 000 | |||||
Total Assets Less Current Liabilities | 21 220 | 7 900 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 29th, September 2023 |
accounts | Free Download (4 pages) |
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