Qm Catering Ltd is a private limited company situated at 174 Leeds Road, Nelson BB9 9XW. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-02-19, this 6-year-old company is run by 1 director.
Director Qaiser M., appointed on 19 February 2018.
The company is categorised as "other retail sale of food in specialised stores" (Standard Industrial Classification code: 47290).
The latest confirmation statement was filed on 2023-04-07 and the due date for the next filing is 2024-04-21. What is more, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 174 Leeds Road |
| Town | Nelson |
| Post code | BB9 9XW |
| Country of origin | United Kingdom |
| Registration Number | 11213924 |
| Date of Incorporation | Mon, 19th Feb 2018 |
| Industry | Other retail sale of food in specialised stores |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Director
Appointed: 19 February 2018
The list of persons with significant control that own or control the company includes 2 names. As we discovered, there is Qaiser M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Shabana K. This PSC owns 25-50% shares and has 25-50% voting rights.
Qaiser M.
| Notified on | 19 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Shabana K.
| Notified on | 27 January 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Current Assets | 56 935 | 240 650 | 301 384 | 310 362 | |
| Cash Bank On Hand | 100 | 46 823 | 228 010 | 187 866 | 195 470 |
| Debtors | 3 562 | 5 390 | 104 618 | 104 692 | |
| Other Debtors | 100 000 | 100 000 | |||
| Property Plant Equipment | 10 350 | 9 802 | 8 747 | 2 806 | |
| Total Inventories | 6 550 | 7 250 | 8 900 | 10 200 | |
| Net Assets Liabilities | 100 | ||||
| Other | |||||
| Average Number Employees During Period | 14 | 14 | 13 | 13 | |
| Creditors | 43 114 | 100 952 | 55 091 | 74 381 | |
| Fixed Assets | 15 950 | 14 002 | 11 547 | 4 206 | |
| Net Current Assets Liabilities | 13 821 | 139 698 | 246 293 | 235 981 | |
| Total Assets Less Current Liabilities | 29 771 | 153 700 | 257 840 | 240 187 | |
| Accumulated Amortisation Impairment Intangible Assets | 1 400 | 2 800 | 4 200 | 5 600 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 450 | 7 867 | 13 405 | 19 346 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 400 | 1 400 | 1 400 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 417 | 5 538 | 5 941 | ||
| Intangible Assets | 5 600 | 4 200 | 2 800 | 1 400 | |
| Intangible Assets Gross Cost | 7 000 | 7 000 | 7 000 | ||
| Other Creditors | 10 349 | 33 900 | 8 600 | 17 137 | |
| Other Taxation Social Security Payable | 28 608 | 60 263 | 39 279 | 43 712 | |
| Property Plant Equipment Gross Cost | 13 800 | 17 669 | 22 152 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 869 | 4 483 | |||
| Trade Creditors Trade Payables | 4 157 | 6 789 | 7 213 | 13 532 | |
| Trade Debtors Trade Receivables | 3 562 | 5 390 | 4 618 | 4 692 | |
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th September 2022 filed on: 16th, June 2023 |
accounts | Free Download (8 pages) |
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