A J Qureshi Limited CHELSFIELD


A J Qureshi started in year 2014 as Private Limited Company with registration number 09133292. The A J Qureshi company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Chelsfield at Rivendell. Postal code: BR6 7QJ.

The company has 2 directors, namely Atif Q., Jane Q.. Of them, Atif Q., Jane Q. have been with the company the longest, being appointed on 16 July 2014. As of 28 March 2024, our data shows no information about any ex officers on these positions.

A J Qureshi Limited Address / Contact

Office Address Rivendell
Office Address2 Well Hill Lane
Town Chelsfield
Post code BR6 7QJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09133292
Date of Incorporation Wed, 16th Jul 2014
Industry Other service activities not elsewhere classified
End of financial Year 30th June
Company age 10 years old
Account next due date Mon, 31st Mar 2025 (368 days left)
Account last made up date Fri, 30th Jun 2023
Next confirmation statement due date Sat, 27th Jul 2024 (2024-07-27)
Last confirmation statement dated Thu, 13th Jul 2023

Company staff

Atif Q.

Position: Director

Appointed: 16 July 2014

Jane Q.

Position: Director

Appointed: 16 July 2014

Exceed Cosec Services Limited

Position: Corporate Secretary

Appointed: 16 July 2014

Resigned: 01 March 2017

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As we established, there is Atif Q. The abovementioned PSC and has 25-50% shares.

Atif Q.

Notified on 16 July 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302019-06-302020-06-30
Net Worth3 19448 265   
Balance Sheet
Cash Bank In Hand31 92973 362   
Cash Bank On Hand 73 36284 30289 32684 251
Current Assets34 62976 01286 807  
Debtors2 7002 6502 505  
Property Plant Equipment 2 4923 9497 0834 405
Tangible Fixed Assets 2 492   
Net Assets Liabilities   21 76963 177
Reserves/Capital
Called Up Share Capital44   
Profit Loss Account Reserve3 19048 261   
Shareholder Funds3 19448 265   
Other
Accumulated Depreciation Impairment Property Plant Equipment 6231 7666 3068 984
Creditors 30 23960 92773 29424 642
Creditors Due Within One Year31 43530 239   
Increase From Depreciation Charge For Year Property Plant Equipment  1 143 2 678
Net Current Assets Liabilities3 19445 77325 88016 03259 609
Number Shares Allotted 1   
Other Creditors 1 25023 01860 84514 421
Other Taxation Social Security Payable 28 98937 90912 44910 221
Par Value Share 1   
Property Plant Equipment Gross Cost 3 1155 71513 389 
Share Capital Allotted Called Up Paid11   
Tangible Fixed Assets Additions 3 115   
Tangible Fixed Assets Cost Or Valuation 3 115   
Tangible Fixed Assets Depreciation 623   
Tangible Fixed Assets Depreciation Charged In Period 623   
Total Additions Including From Business Combinations Property Plant Equipment  2 600  
Total Assets Less Current Liabilities3 19448 26529 82923 11564 014
Trade Debtors Trade Receivables 2 6502 505  
Average Number Employees During Period   11
Provisions For Liabilities Balance Sheet Subtotal   1 346837

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-06-30
filed on: 27th, July 2023
Free Download (7 pages)

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