Qna Catering And Desserts (uk( started in year 2014 as Private Limited Company with registration number 09368392. The Qna Catering And Desserts (uk( company has been functioning successfully for ten years now and its status is active. The firm's office is based in Leicester at 15 Farnley Road. Postal code: LE5 1GP.
The firm has one director. Ashif H., appointed on 29 December 2014. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Nasira E.. There were no ex secretaries.
Office Address | 15 Farnley Road |
Town | Leicester |
Post code | LE5 1GP |
Country of origin | United Kingdom |
Registration Number | 09368392 |
Date of Incorporation | Mon, 29th Dec 2014 |
Industry | Processing and preserving of meat |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
Last confirmation statement dated | Fri, 2nd Dec 2022 |
The register of PSCs that own or control the company is made up of 2 names. As we established, there is Nasira E. This PSC and has 50,01-75% shares. Another one in the PSC register is Ashif H. This PSC has significiant influence or control over the company,.
Nasira E.
Notified on | 25 December 2020 |
Nature of control: |
50,01-75% shares |
Ashif H.
Notified on | 1 December 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 2 203 | 523 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 3 753 | |||||||
Current Assets | 3 955 | 2 975 | 16 182 | 13 743 | 3 429 | 21 544 | 83 | |
Debtors | 202 | |||||||
Tangible Fixed Assets | 43 155 | |||||||
Net Assets Liabilities | 523 | 10 213 | 49 930 | 38 823 | 56 337 | 100 | 100 | |
Net Assets Liabilities Including Pension Asset Liability | 2 203 | 523 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 2 103 | |||||||
Shareholder Funds | 2 203 | 523 | ||||||
Other | ||||||||
Creditors Due Within One Year | 44 907 | 37 193 | ||||||
Net Current Assets Liabilities | -40 952 | -34 218 | 7 595 | 818 | 4 066 | 13 851 | 7 329 | |
Number Shares Allotted | 1 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 49 190 | |||||||
Tangible Fixed Assets Cost Or Valuation | 49 190 | |||||||
Tangible Fixed Assets Depreciation | 6 035 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 035 | |||||||
Total Assets Less Current Liabilities | 2 203 | 4 863 | 134 601 | 108 809 | 87 758 | 91 931 | 59 065 | |
Average Number Employees During Period | 8 | 5 | 1 | 1 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||||
Creditors | 37 193 | 8 587 | 12 925 | 7 495 | 7 693 | 7 412 | ||
Fixed Assets | 43 155 | 39 081 | 127 006 | 107 991 | 91 824 | 78 080 | 66 394 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 340 | 3 134 | ||||||
Provisions For Liabilities Charges | 4 340 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/02 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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