Founded in 2014, Qasab, classified under reg no. 09234502 is an active company. Currently registered at 44-46 Sorby House Spital Hill S4 7LG, Sheffield the company has been in the business for ten years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2021/12/31.
The firm has one director. Ali H., appointed on 1 December 2023. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Qasem A.. There were no ex secretaries.
| Office Address | 44-46 Sorby House Spital Hill |
| Town | Sheffield |
| Post code | S4 7LG |
| Country of origin | United Kingdom |
| Registration Number | 09234502 |
| Date of Incorporation | Thu, 25th Sep 2014 |
| Industry | Retail sale of clothing in specialised stores |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Sat, 30th Sep 2023 (208 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Mon, 9th Oct 2023 (2023-10-09) |
| Last confirmation statement dated | Sun, 25th Sep 2022 |
Position: Director
Appointed: 01 December 2023
The register of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Ali H. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Qasem A. This PSC and has 75,01-100% voting rights.
Ali H.
| Notified on | 1 December 2023 |
| Nature of control: |
75,01-100% shares |
Qasem A.
| Notified on | 6 April 2016 |
| Ceased on | 1 December 2023 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Net Worth | -1 661 | -69 946 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 189 746 | 133 727 | 2 795 | 17 501 | 17 824 | |
| Current Assets | 69 133 | 220 951 | 222 989 | 62 612 | 95 134 | 90 260 |
| Debtors | 2 160 | 1 895 | 12 550 | 5 850 | 11 684 | 9 464 |
| Net Assets Liabilities | -69 948 | -122 565 | -193 246 | -188 388 | -180 326 | |
| Other Debtors | 5 850 | 11 684 | 8 210 | |||
| Property Plant Equipment | 7 322 | 11 945 | 15 445 | 20 178 | 20 178 | |
| Total Inventories | 29 310 | 58 212 | 35 467 | 40 069 | 37 092 | |
| Cash Bank In Hand | 57 173 | 189 746 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -19 603 | -69 946 | ||||
| Stocks Inventory | 9 541 | 29 310 | ||||
| Tangible Fixed Assets | 4 443 | 7 323 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | -1 662 | -69 947 | ||||
| Shareholder Funds | -1 661 | -69 946 | ||||
| Other | ||||||
| Version Production Software | 2 021 | 2 021 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 733 | |||||
| Average Number Employees During Period | 2 | 3 | 4 | 4 | ||
| Bank Borrowings | 40 000 | |||||
| Creditors | 313 000 | 2 499 | 1 050 | 8 700 | 2 699 | |
| Current Asset Investments | 17 993 | 18 500 | 18 500 | 25 880 | 25 880 | |
| Finished Goods Goods For Resale | 35 467 | 40 069 | ||||
| Fixed Assets | 7 322 | 11 945 | 15 445 | |||
| Loans From Directors | 295 000 | 248 065 | ||||
| Net Current Assets Liabilities | 68 974 | 217 738 | -134 510 | 61 562 | 86 434 | 87 561 |
| Other Creditors | 270 253 | 295 000 | ||||
| Property Plant Equipment Gross Cost | 7 322 | 11 945 | 15 445 | 20 178 | 20 178 | |
| Taxation Social Security Payable | 1 050 | 8 700 | 2 699 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 623 | |||||
| Total Assets Less Current Liabilities | 73 417 | 243 054 | 102 165 | 77 007 | 106 612 | 107 739 |
| Trade Debtors Trade Receivables | 1 254 | |||||
| Advances Credits Directors | 270 253 | 295 000 | ||||
| Advances Credits Made In Period Directors | 24 747 | |||||
| Amount Specific Advance Or Credit Directors | 270 253 | 295 000 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 24 747 | |||||
| Creditors Due After One Year | 93 020 | 313 000 | ||||
| Creditors Due Within One Year | 14 650 | 3 213 | ||||
| Fixed Asset Investments Additions | 17 993 | |||||
| Fixed Asset Investments Cost Or Valuation | 17 993 | |||||
| Investments Fixed Assets | 17 993 | |||||
| Loans From Directors After One Year | 93 020 | 313 000 | ||||
| Number Shares Allotted | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 3 373 | |||||
| Tangible Fixed Assets Cost Or Valuation | 3 373 | 7 323 | ||||
| Value Shares Allotted | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 20th, January 2024 |
gazette | Free Download (1 page) |
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