Q Kitchen & Bar Limited is a private limited company located at Flat 26 92 High Street, Rokewood Apartments, Beckenham BR3 1DE. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-05-08, this 5-year-old company is run by 1 director.
Director Michael P., appointed on 08 May 2019.
The company is categorised as "licensed restaurants" (Standard Industrial Classification: 56101).
The latest confirmation statement was filed on 2022-11-27 and the due date for the subsequent filing is 2023-12-11. Furthermore, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | Flat 26 92 High Street |
| Office Address2 | Rokewood Apartments |
| Town | Beckenham |
| Post code | BR3 1DE |
| Country of origin | United Kingdom |
| Registration Number | 11983210 |
| Date of Incorporation | Wed, 8th May 2019 |
| Industry | Licensed restaurants |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Thu, 29th Feb 2024 (71 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
| Last confirmation statement dated | Sun, 27th Nov 2022 |
Position: Director
Appointed: 08 May 2019
The list of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Michael P. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Jessica R. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Michael P.
| Notified on | 8 May 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jessica R.
| Notified on | 5 May 2020 |
| Ceased on | 15 November 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 249 | 95 | 949 | |
| Current Assets | 503 | 349 | 1 849 | 1 200 |
| Net Assets Liabilities | -2 520 | -4 262 | -39 055 | -55 334 |
| Total Inventories | 254 | 254 | 900 | 1 200 |
| Other | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 |
| Bank Overdrafts | 18 699 | |||
| Creditors | 24 023 | 25 611 | 61 904 | 77 534 |
| Intangible Assets | 21 000 | 21 000 | 21 000 | 21 000 |
| Intangible Assets Gross Cost | 21 000 | 21 000 | 21 000 | 21 000 |
| Net Current Assets Liabilities | -23 520 | -25 262 | -60 055 | -76 334 |
| Other Creditors | 22 100 | 23 300 | 53 751 | 46 070 |
| Taxation Social Security Payable | 1 651 | 2 003 | 6 415 | 9 760 |
| Total Additions Including From Business Combinations Intangible Assets | 21 000 | |||
| Trade Creditors Trade Payables | 272 | 308 | 1 738 | 3 005 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 26th, February 2024 |
accounts | Free Download (5 pages) |
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