Qsr Trading Limited is a private limited company situated at Church Court, Stourbridge Road, Halesowen B63 3TT. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-12-11, this 4-year-old company is run by 1 director.
Director John M., appointed on 11 December 2019.
The company is officially categorised as "unlicensed restaurants and cafes" (SIC: 56102).
The latest confirmation statement was sent on 2022-12-10 and the due date for the next filing is 2023-12-24. Moreover, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Church Court |
| Office Address2 | Stourbridge Road |
| Town | Halesowen |
| Post code | B63 3TT |
| Country of origin | United Kingdom |
| Registration Number | 12358649 |
| Date of Incorporation | Wed, 11th Dec 2019 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
| Last confirmation statement dated | Sat, 10th Dec 2022 |
Position: Director
Appointed: 11 December 2019
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Ian M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is John M. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian M.
| Notified on | 6 April 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John M.
| Notified on | 11 December 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 130 729 | 123 443 |
| Current Assets | 344 735 | 419 568 |
| Debtors | 212 970 | 293 435 |
| Net Assets Liabilities | 165 313 | 267 165 |
| Other Debtors | 77 666 | 165 273 |
| Property Plant Equipment | 71 922 | 84 643 |
| Total Inventories | 1 036 | 2 690 |
| Other | ||
| Amount Specific Advance Or Credit Directors | 74 343 | 161 347 |
| Amount Specific Advance Or Credit Made In Period Directors | 49 705 | 167 004 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 80 000 | |
| Accumulated Amortisation Impairment Intangible Assets | 27 528 | 41 292 |
| Accumulated Depreciation Impairment Property Plant Equipment | 13 710 | 26 008 |
| Amounts Owed By Group Undertakings | 15 165 | 15 000 |
| Average Number Employees During Period | 3 | 5 |
| Bank Borrowings Overdrafts | 40 039 | 35 648 |
| Creditors | 40 039 | 35 648 |
| Fixed Assets | 182 034 | 180 991 |
| Increase From Amortisation Charge For Year Intangible Assets | 13 764 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 298 | |
| Intangible Assets | 110 112 | 96 348 |
| Intangible Assets Gross Cost | 137 640 | |
| Net Current Assets Liabilities | 23 318 | 121 822 |
| Other Creditors | 259 923 | 231 790 |
| Other Taxation Social Security Payable | 41 214 | 55 957 |
| Property Plant Equipment Gross Cost | 85 632 | 110 651 |
| Total Additions Including From Business Combinations Property Plant Equipment | 25 019 | |
| Total Assets Less Current Liabilities | 205 352 | 302 813 |
| Trade Creditors Trade Payables | 13 560 | 4 444 |
| Trade Debtors Trade Receivables | 120 139 | 113 162 |
| Type | Category | Free download | |
|---|---|---|---|
| RESOLUTIONS |
Removal of pre-emption rights resolution, Resolution, Resolution of allotment of securities filed on: 31st, December 2023 |
resolution | Free Download (1 page) |
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