Founded in 2016, Queensway Retail Management London, classified under reg no. 10137459 is an active company. Currently registered at Eland House NE20 9TP, Newcastle Upon Tyne the company has been in the business for eight years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2023.
The company has one director. Kamran A., appointed on 21 April 2016. There are currently no secretaries appointed. As of 1 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Eland House |
| Office Address2 | Ponteland |
| Town | Newcastle Upon Tyne |
| Post code | NE20 9TP |
| Country of origin | United Kingdom |
| Registration Number | 10137459 |
| Date of Incorporation | Thu, 21st Apr 2016 |
| Industry | Public houses and bars |
| Industry | Bookkeeping activities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (244 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 21 April 2016
The list of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Narmak Holdings Limited from Newcastle Upon Tyne, United Kingdom. The abovementioned PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Kamran A. This PSC owns 75,01-100% shares.
Narmak Holdings Limited
Eland House Ponteland, Newcastle Upon Tyne, NE20 9TP, United Kingdom
| Legal authority | United Kingdom (England) |
| Legal form | Limited By Shares |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 14502169 |
| Notified on | 20 December 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kamran A.
| Notified on | 20 April 2017 |
| Ceased on | 20 December 2022 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 32 355 | 23 985 | 18 768 | 115 707 | 9 632 | 15 171 |
| Current Assets | 97 170 | 126 074 | 268 199 | 335 004 | 369 497 | 190 798 |
| Debtors | 52 335 | 85 690 | 222 591 | 197 645 | 340 823 | 149 348 |
| Net Assets Liabilities | 6 092 | -14 912 | 1 484 | 18 127 | -176 223 | -177 720 |
| Other Debtors | 47 204 | 67 607 | 190 154 | 110 668 | 161 170 | 46 657 |
| Property Plant Equipment | 21 472 | 44 398 | 41 676 | 14 663 | 3 595 | |
| Total Inventories | 12 480 | 16 399 | 26 840 | 21 652 | 19 042 | 26 279 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 370 | 16 412 | 33 420 | 46 972 | 58 040 | 61 407 |
| Average Number Employees During Period | 21 | 39 | 32 | 35 | 22 | |
| Corporation Tax Recoverable | 1 062 | 1 062 | 1 062 | |||
| Creditors | 108 685 | 6 725 | 300 473 | 43 333 | 33 329 | 23 368 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 042 | 17 008 | 18 635 | 11 039 | 3 367 | |
| Net Current Assets Liabilities | -11 515 | -46 193 | -32 274 | 49 583 | -145 806 | -153 897 |
| Other Creditors | 39 065 | 6 725 | 122 996 | 62 993 | 219 905 | 110 730 |
| Other Taxation Social Security Payable | 18 697 | 30 764 | 34 733 | 58 106 | 85 011 | 68 083 |
| Property Plant Equipment Gross Cost | 25 842 | 60 810 | 75 096 | 61 635 | 61 635 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 865 | 6 392 | 7 918 | 2 786 | 683 | 683 |
| Total Additions Including From Business Combinations Property Plant Equipment | 34 968 | 14 286 | 2 828 | |||
| Total Assets Less Current Liabilities | 9 957 | -1 795 | 9 402 | 64 246 | -142 211 | -153 669 |
| Trade Creditors Trade Payables | 50 923 | 106 184 | 142 744 | 157 655 | 200 387 | 155 882 |
| Trade Debtors Trade Receivables | 4 069 | 17 021 | 32 437 | 86 977 | 179 653 | 102 691 |
| Amount Specific Advance Or Credit Directors | 33 514 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 33 514 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 33 514 | |||||
| Bank Borrowings Overdrafts | 43 333 | 33 329 | 10 000 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 083 | |||||
| Disposals Property Plant Equipment | 16 289 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 13th, September 2023 |
accounts | Free Download (7 pages) |
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