Mr Qureshi started in year 2014 as Private Limited Company with registration number 08975867. The Mr Qureshi company has been functioning successfully for ten years now and its status is active. The firm's office is based in Manchester at C/o Ortu Advisors Landmark House Station Road. Postal code: SK8 7BS.
The firm has one director. Kashif Q., appointed on 3 April 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Ortu Advisors Landmark House Station Road |
Office Address2 | Cheadle |
Town | Manchester |
Post code | SK8 7BS |
Country of origin | United Kingdom |
Registration Number | 08975867 |
Date of Incorporation | Thu, 3rd Apr 2014 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The list of PSCs that own or have control over the company consists of 3 names. As we identified, there is Anna Q. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Kashif Q. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Anna Q., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Anna Q.
Notified on | 28 March 2023 |
Nature of control: |
25-50% shares |
Kashif Q.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Anna Q.
Notified on | 6 April 2016 |
Ceased on | 28 March 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Net Worth | -599 | 12 | |||
Balance Sheet | |||||
Cash Bank On Hand | 13 105 | 6 853 | |||
Current Assets | 10 358 | 10 788 | 18 303 | 16 842 | 19 476 |
Debtors | 10 358 | 5 000 | 3 737 | 12 623 | |
Property Plant Equipment | 3 448 | 7 919 | |||
Net Assets Liabilities | 5 902 | 252 | |||
Cash Bank In Hand | 5 788 | ||||
Tangible Fixed Assets | 803 | 1 573 | |||
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | |||
Profit Loss Account Reserve | -699 | -88 | |||
Shareholder Funds | -599 | 12 | |||
Other | |||||
Accrued Liabilities Deferred Income | 1 619 | 1 533 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 814 | 5 573 | |||
Amounts Owed To Directors | 400 | 450 | |||
Average Number Employees During Period | 1 | 1 | |||
Corporation Tax Payable | 17 768 | 17 682 | |||
Creditors | 12 746 | 20 038 | 19 665 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 759 | ||||
Net Current Assets Liabilities | -1 402 | -1 561 | 5 557 | 3 196 | -189 |
Other Creditors | 251 | ||||
Property Plant Equipment Gross Cost | 6 262 | 13 492 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 7 230 | ||||
Total Assets Less Current Liabilities | -599 | 12 | 5 902 | 252 | 7 730 |
Trade Debtors Trade Receivables | 3 737 | 12 623 | |||
Fixed Assets | 345 | 3 448 | |||
Creditors Due Within One Year | 11 760 | 12 349 | |||
Number Shares Allotted | 50 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 50 | 50 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 7th, December 2023 |
accounts | Free Download (9 pages) |
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