Founded in 2016, Qadir's Restaurant, classified under reg no. SC524719 is an active company. Currently registered at 470 Paisley Road West G51 1PX, Glasgow the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2021-12-31.
The company has one director. Mutloob Q., appointed on 20 January 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 470 Paisley Road West |
Town | Glasgow |
Post code | G51 1PX |
Country of origin | United Kingdom |
Registration Number | SC524719 |
Date of Incorporation | Wed, 20th Jan 2016 |
Industry | Take-away food shops and mobile food stands |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
Last confirmation statement dated | Fri, 25th Aug 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we found, there is Saba M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Mutloob Q. This PSC owns 25-50% shares and has 25-50% voting rights.
Saba M.
Notified on | 30 December 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mutloob Q.
Notified on | 1 January 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 100 | 17 173 | 4 430 | 1 360 | 53 857 | 8 106 | 6 083 |
Current Assets | 10 791 | 20 528 | 8 275 | 3 473 | 55 518 | 19 634 | 50 136 |
Debtors | 1 455 | 1 455 | 1 455 | 10 396 | 43 041 | ||
Net Assets Liabilities | 513 | 543 | 2 811 | 192 | 746 | 180 | |
Property Plant Equipment | 11 609 | 12 966 | 12 053 | 9 642 | 7 714 | 6 172 | 4 938 |
Total Inventories | 2 000 | 1 900 | 2 390 | 2 113 | 1 661 | 1 132 | 1 012 |
Other Debtors | 10 396 | 8 041 | |||||
Other | |||||||
Accrued Liabilities | 1 690 | 1 030 | 494 | 527 | 1 039 | 1 573 | 1 238 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 536 | 4 778 | 7 791 | 10 202 | 12 130 | 13 672 | 14 906 |
Average Number Employees During Period | 8 | 6 | 6 | 7 | 8 | 6 | |
Bank Borrowings Overdrafts | 60 000 | 10 000 | 10 000 | 10 000 | |||
Cash On Hand | 2 739 | 15 587 | 394 | 601 | 399 | 1 216 | 3 025 |
Corporation Tax Payable | 2 129 | 11 527 | 20 480 | 23 209 | 26 261 | 31 077 | 33 583 |
Creditors | 60 000 | 112 951 | 91 068 | 90 304 | 40 000 | 35 000 | 33 960 |
Fixed Assets | 91 609 | 92 966 | 92 053 | 89 642 | 87 714 | 86 172 | 84 938 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 242 | 3 013 | 2 411 | 1 928 | 1 542 | 1 234 | |
Intangible Assets | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 |
Intangible Assets Gross Cost | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | |
Net Current Assets Liabilities | -31 096 | -92 423 | -82 793 | -86 831 | -37 522 | -50 426 | -50 798 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
Other Taxation Social Security Payable | 30 | -684 | 2 290 | 2 661 | 7 005 | 9 208 | 10 322 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Prepayments | 1 455 | 1 455 | 1 455 | ||||
Property Plant Equipment Gross Cost | 13 145 | 17 744 | 19 844 | 19 844 | 19 844 | 19 844 | |
Total Additions Including From Business Combinations Property Plant Equipment | 4 599 | 2 100 | |||||
Total Assets Less Current Liabilities | 60 513 | 543 | 9 260 | 2 811 | 40 192 | 35 746 | 34 140 |
Trade Creditors Trade Payables | 1 850 | 2 422 | 1 867 | 1 890 | 1 141 | 1 922 | 1 204 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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