Southall Quality Food Ltd is a private limited company that can be found at 72 King Street, Southall UB2 4DD. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-02-14, this 6-year-old company is run by 1 director.
Director Harchran S., appointed on 12 June 2020.
The company is classified as "other retail sale in non-specialised stores" (SIC: 47190). According to official database there was a change of name on 2019-04-12 and their previous name was Discount Store 99 Ltd.
The last confirmation statement was filed on 2022-12-11 and the due date for the subsequent filing is 2023-12-25. Moreover, the annual accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
| Office Address | 72 King Street |
| Town | Southall |
| Post code | UB2 4DD |
| Country of origin | United Kingdom |
| Registration Number | 11205982 |
| Date of Incorporation | Wed, 14th Feb 2018 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Sat, 30th Nov 2024 (215 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
| Last confirmation statement dated | Sun, 11th Dec 2022 |
Position: Director
Appointed: 12 June 2020
The register of persons with significant control who own or have control over the company consists of 3 names. As we discovered, there is Harchran S. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Sandeep K. This PSC owns 75,01-100% shares. The third one is Manmeet K., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 75,01-100% shares.
Harchran S.
| Notified on | 12 June 2020 |
| Nature of control: |
75,01-100% shares |
Sandeep K.
| Notified on | 25 April 2019 |
| Ceased on | 12 June 2020 |
| Nature of control: |
75,01-100% shares |
Manmeet K.
| Notified on | 14 February 2018 |
| Ceased on | 24 April 2018 |
| Nature of control: |
75,01-100% shares |
| Discount Store 99 | April 12, 2019 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 100 | 13 231 | 17 853 | 27 554 | |
| Current Assets | 13 231 | 59 663 | 55 775 | 64 671 | |
| Debtors | 6 550 | ||||
| Net Assets Liabilities | 100 | 575 | 1 210 | 2 148 | 33 136 |
| Property Plant Equipment | 18 680 | 18 982 | 15 565 | ||
| Total Inventories | 50 455 | 30 567 | |||
| Other | |||||
| Version Production Software | 2 020 | 2 024 | |||
| Accrued Liabilities | 1 800 | 500 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 101 | 13 349 | 16 766 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 22 781 | ||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | |
| Bank Borrowings | 46 773 | 38 773 | |||
| Creditors | 31 336 | 23 771 | 21 665 | 8 327 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 101 | 3 417 | |||
| Net Current Assets Liabilities | 100 | 18 105 | 35 892 | 34 110 | 56 344 |
| Other Creditors | 12 665 | ||||
| Prepayments Accrued Income | 6 550 | ||||
| Property Plant Equipment Gross Cost | 22 781 | 32 331 | 32 331 | ||
| Taxation Social Security Payable | 13 008 | 8 208 | 8 327 | ||
| Total Assets Less Current Liabilities | 575 | 51 210 | 46 671 | 71 909 | |
| Trade Creditors Trade Payables | 3 863 | 4 622 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||
| Fixed Assets | 18 680 | 15 318 | 12 561 | ||
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 7th, September 2023 |
accounts | Free Download (7 pages) |
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