Founded in 2015, Queville, classified under reg no. 09749533 is an active company. Currently registered at Ground Floor BS1 5SH, Bristol the company has been in the business for 9 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Dursun B., appointed on 2 February 2016. There are currently no secretaries appointed. As of 12 May 2024, there were 2 ex directors - Sedat F., Barbara K. and others listed below. There were no ex secretaries.
| Office Address | Ground Floor |
| Office Address2 | 45 College Green |
| Town | Bristol |
| Post code | BS1 5SH |
| Country of origin | United Kingdom |
| Registration Number | 09749533 |
| Date of Incorporation | Wed, 26th Aug 2015 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (49 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
| Last confirmation statement dated | Tue, 12th Sep 2023 |
Position: Director
Appointed: 02 February 2016
The list of PSCs that own or control the company is made up of 1 name. As we researched, there is Dursun B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dursun B.
| Notified on | 26 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | -12 303 | -20 598 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 6 117 | 6 024 | 9 878 | 7 296 | 9 487 | 19 435 | 14 824 | 12 108 |
| Net Assets Liabilities | -26 889 | -18 853 | -1 155 | -17 945 | -23 646 | -18 462 | ||
| Cash Bank On Hand | 5 296 | 3 312 | 10 513 | 8 363 | 5 857 | |||
| Debtors | 4 550 | 7 107 | 4 551 | 4 551 | ||||
| Property Plant Equipment | 12 620 | 11 563 | 9 756 | |||||
| Total Inventories | 2 000 | 1 625 | 1 815 | 1 910 | 1 700 | |||
| Net Assets Liabilities Including Pension Asset Liability | -12 303 | -20 598 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | -12 303 | -20 598 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 405 | 405 | 405 | |||||
| Average Number Employees During Period | 0 | -4 | 4 | 4 | 2 | 4 | 4 | |
| Creditors | 26 217 | 36 362 | 17 000 | 6 250 | 50 000 | 42 500 | 32 500 | |
| Net Current Assets Liabilities | -12 303 | -20 598 | -26 484 | -1 853 | 5 095 | 19 435 | 7 291 | 4 282 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 402 | 4 643 | 8 243 | |||||
| Bank Borrowings Overdrafts | 8 000 | 50 000 | 42 500 | 32 500 | ||||
| Corporation Tax Payable | 2 615 | 723 | ||||||
| Dividends Paid | 12 000 | 30 000 | 2 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 402 | 3 241 | 3 600 | |||||
| Merchandise | 2 000 | 1 625 | 1 815 | 1 910 | 1 700 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Prepayments | 4 550 | 4 551 | 4 551 | 4 551 | ||||
| Profit Loss | 17 698 | -4 790 | 24 299 | 7 184 | ||||
| Property Plant Equipment Gross Cost | 14 022 | 16 206 | 17 999 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 022 | 2 184 | 1 793 | |||||
| Total Assets Less Current Liabilities | -12 303 | -20 598 | -1 853 | 5 095 | 32 055 | 18 854 | 14 038 | |
| Trade Creditors Trade Payables | 3 133 | 330 | 1 741 | 2 166 | ||||
| Recoverable Value-added Tax | 2 556 | |||||||
| Creditors Due Within One Year | 18 420 | 26 622 | ||||||
| Instalment Debts Due After5 Years | 18 420 | 26 622 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 25th, March 2024 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy