Founded in 2017, Nqhs Property, classified under reg no. 10693399 is an active company. Currently registered at 2nd Floor, 9 M1 3BE, Manchester the company has been in the business for 7 years. Its financial year was closed on Fri, 29th Mar and its latest financial statement was filed on March 29, 2022.
The company has 2 directors, namely Suliamaan D., Adam K.. Of them, Adam K. has been with the company the longest, being appointed on 28 March 2017 and Suliamaan D. has been with the company for the least time - from 1 February 2022. Currenlty, the company lists one former director, whose name is Lucinda D. and who left the the company on 28 March 2017. In addition, there is one former secretary - Lucinda D. who worked with the the company until 16 October 2019.
Office Address | 2nd Floor, 9 |
Office Address2 | Portland Street |
Town | Manchester |
Post code | M1 3BE |
Country of origin | United Kingdom |
Registration Number | 10693399 |
Date of Incorporation | Tue, 28th Mar 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 29th March |
Company age | 7 years old |
Account next due date | Fri, 29th Dec 2023 (112 days after) |
Account last made up date | Tue, 29th Mar 2022 |
Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
Last confirmation statement dated | Sat, 25th Feb 2023 |
The register of persons with significant control that own or control the company includes 3 names. As we established, there is Suliamaan D. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Adam K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Lucinda D., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Suliamaan D.
Notified on | 1 February 2022 |
Nature of control: |
75,01-100% shares |
Adam K.
Notified on | 28 April 2017 |
Ceased on | 1 February 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Lucinda D.
Notified on | 28 March 2017 |
Ceased on | 25 April 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-29 | 2020-03-29 | 2021-03-29 | 2022-03-29 | 2023-03-29 |
Balance Sheet | ||||||
Cash Bank On Hand | 163 | 1 944 | 7 098 | 6 061 | ||
Current Assets | 100 | 1 165 837 | 163 | |||
Debtors | 100 | |||||
Net Assets Liabilities | 100 | 1 | -55 535 | 90 437 | 603 888 | 621 075 |
Other Debtors | 100 | |||||
Total Inventories | 1 165 837 | |||||
Other | ||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 2 |
Bank Borrowings Overdrafts | 744 716 | 827 289 | 764 744 | 567 634 | ||
Creditors | 1 165 836 | 744 716 | 1 211 507 | 1 203 210 | 567 634 | |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 201 425 | 500 000 | ||||
Investment Property | 1 098 575 | 1 300 000 | 1 800 000 | 1 800 000 | ||
Investment Property Fair Value Model | 1 098 575 | 1 300 000 | 1 800 000 | |||
Net Current Assets Liabilities | 100 | 1 | -409 394 | -1 209 563 | -1 196 112 | -611 291 |
Other Creditors | 1 165 737 | 409 557 | 384 218 | 438 466 | 514 592 | |
Total Assets Less Current Liabilities | 1 | 689 181 | 90 437 | 603 888 | 1 188 709 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||
Number Shares Allotted | 100 | |||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 29, 2023 filed on: 8th, December 2023 |
accounts | Free Download (8 pages) |
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