Founded in 2016, Q.m. Dhillon & Sons (UK), classified under reg no. 10500525 is an active company. Currently registered at 12 Canning Road CR0 6QD, Croydon the company has been in the business for 8 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
The company has one director. Qaisra N., appointed on 28 November 2016. There are currently no secretaries appointed. As of 29 April 2024, there were 5 ex directors - Sohrab D., Sahil C. and others listed below. There were no ex secretaries.
| Office Address | 12 Canning Road |
| Town | Croydon |
| Post code | CR0 6QD |
| Country of origin | United Kingdom |
| Registration Number | 10500525 |
| Date of Incorporation | Mon, 28th Nov 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Director
Appointed: 28 November 2016
The register of persons with significant control who own or control the company is made up of 2 names. As we found, there is Qaisra N. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Manjeet D. This PSC .
Qaisra N.
| Notified on | 28 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Manjeet D.
| Notified on | 28 November 2016 |
| Ceased on | 1 January 2021 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 | 4 | 6 812 | 2 318 | 313 180 | 1 855 | 28 577 |
| Current Assets | 1 855 | 242 577 | |||||
| Net Assets Liabilities | 4 | 4 | 3 136 | 22 | 1 016 | -549 | -15 088 |
| Property Plant Equipment | 500 000 | 975 000 | 975 000 | ||||
| Other | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 500 000 | 475 000 | |||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings | 64 000 | 45 199 | 45 199 | ||||
| Bank Overdrafts | 775 | 5 | |||||
| Creditors | 3 676 | 2 296 | 449 300 | 641 760 | 591 566 | ||
| Current Asset Investments | 214 000 | ||||||
| Finance Lease Liabilities Present Value Total | 5 | 454 577 | 636 815 | 589 253 | |||
| Fixed Assets | 510 127 | ||||||
| Investments Fixed Assets | 10 127 | ||||||
| Net Current Assets Liabilities | 3 136 | 22 | -146 247 | -639 905 | -348 989 | ||
| Other Creditors | 1 440 | 1 440 | 1 440 | 1 440 | 1 440 | ||
| Other Investments Other Than Loans | 10 127 | ||||||
| Property Plant Equipment Gross Cost | 500 000 | 975 000 | 975 000 | ||||
| Taxation Social Security Payable | 1 461 | 851 | 3 410 | 3 505 | 873 | ||
| Total Assets Less Current Liabilities | 22 | 363 880 | 335 095 | 626 011 | |||
| Number Shares Allotted | 4 | 4 | |||||
| Par Value Share | 1 | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 21, 2023 filed on: 21st, December 2023 |
confirmation statement | Free Download (3 pages) |
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