Qdsa Limited is a private limited company registered at 30 Whitehall Street, Dundee DD1 4AF. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-06-02, this 6-year-old company is run by 2 directors.
Director Atif N., appointed on 02 June 2017. Director Shabana N., appointed on 02 June 2017.
The company is officially classified as "postal activities under universal service obligation" (Standard Industrial Classification code: 53100).
The last confirmation statement was sent on 2023-05-20 and the due date for the subsequent filing is 2024-06-03. Furthermore, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 30 Whitehall Street |
Town | Dundee |
Post code | DD1 4AF |
Country of origin | United Kingdom |
Registration Number | SC567738 |
Date of Incorporation | Fri, 2nd Jun 2017 |
Industry | Postal activities under universal service obligation |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (33 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The register of PSCs who own or control the company includes 1 name. As we discovered, there is Atif N. This PSC and has 50,01-75% shares.
Atif N.
Notified on | 2 June 2017 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 580 | 5 241 | |||
Current Assets | 84 212 | 74 161 | 55 792 | 66 453 | 76 467 |
Debtors | 33 212 | 33 212 | |||
Net Assets Liabilities | 27 409 | 47 211 | 47 354 | 27 561 | 46 235 |
Other Debtors | 27 500 | 27 500 | |||
Property Plant Equipment | 12 000 | 9 600 | |||
Total Inventories | 26 000 | 28 000 | |||
Other | |||||
Amount Specific Advance Or Credit Directors | 38 227 | 38 227 | 25 342 | ||
Amount Specific Advance Or Credit Made In Period Directors | 28 715 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 41 600 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 18 000 | 20 400 | |||
Average Number Employees During Period | 10 | 10 | 9 | 10 | 10 |
Bank Borrowings Overdrafts | 29 090 | 45 372 | |||
Creditors | 10 499 | 19 162 | 20 325 | 58 242 | 89 235 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 400 | ||||
Net Current Assets Liabilities | 73 713 | 54 999 | 35 467 | 8 211 | 12 768 |
Other Creditors | 9 025 | 26 092 | |||
Other Taxation Social Security Payable | -984 | 9 008 | |||
Property Plant Equipment Gross Cost | 30 000 | ||||
Total Assets Less Current Liabilities | 97 713 | 72 999 | 47 467 | 17 811 | 5 568 |
Trade Creditors Trade Payables | 12 284 | 12 284 | |||
Trade Debtors Trade Receivables | 5 712 | 5 712 | |||
Fixed Assets | 24 000 | 18 000 | 12 000 | 9 600 | 7 200 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 20th May 2023 filed on: 11th, June 2023 |
confirmation statement | Free Download (3 pages) |
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