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.
Office Address | Rivendell |
Office Address2 | Well Hill Lane |
Town | Chelsfield |
Post code | BR6 7QJ |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2019-06-30 | 2020-06-30 |
Net Worth | 3 194 | 48 265 | |||
Balance Sheet | |||||
Cash Bank In Hand | 31 929 | 73 362 | |||
Cash Bank On Hand | 73 362 | 84 302 | 89 326 | 84 251 | |
Current Assets | 34 629 | 76 012 | 86 807 | ||
Debtors | 2 700 | 2 650 | 2 505 | ||
Property Plant Equipment | 2 492 | 3 949 | 7 083 | 4 405 | |
Tangible Fixed Assets | 2 492 | ||||
Net Assets Liabilities | 21 769 | 63 177 | |||
Reserves/Capital | |||||
Called Up Share Capital | 4 | 4 | |||
Profit Loss Account Reserve | 3 190 | 48 261 | |||
Shareholder Funds | 3 194 | 48 265 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 623 | 1 766 | 6 306 | 8 984 | |
Creditors | 30 239 | 60 927 | 73 294 | 24 642 | |
Creditors Due Within One Year | 31 435 | 30 239 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 143 | 2 678 | |||
Net Current Assets Liabilities | 3 194 | 45 773 | 25 880 | 16 032 | 59 609 |
Number Shares Allotted | 1 | ||||
Other Creditors | 1 250 | 23 018 | 60 845 | 14 421 | |
Other Taxation Social Security Payable | 28 989 | 37 909 | 12 449 | 10 221 | |
Par Value Share | 1 | ||||
Property Plant Equipment Gross Cost | 3 115 | 5 715 | 13 389 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | |||
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 Liabilities | 3 194 | 48 265 | 29 829 | 23 115 | 64 014 |
Trade Debtors Trade Receivables | 2 650 | 2 505 | |||
Average Number Employees During Period | 1 | 1 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 346 | 837 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 27th, July 2023 |
accounts | Free Download (7 pages) |
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