Qqs 786 started in year 2014 as Private Limited Company with registration number 09339537. The Qqs 786 company has been functioning successfully for ten years now and its status is active. The firm's office is based in Manchester at 78 Dickenson Road. Postal code: M14 5HF.
The company has 3 directors, namely Javaid Q., Lukman I. and Zafar I.. Of them, Zafar I. has been with the company the longest, being appointed on 3 December 2014 and Javaid Q. has been with the company for the least time - from 8 February 2021. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 78 Dickenson Road |
Town | Manchester |
Post code | M14 5HF |
Country of origin | United Kingdom |
Registration Number | 09339537 |
Date of Incorporation | Wed, 3rd Dec 2014 |
Industry | Retail sale of newspapers and stationery in specialised stores |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
Last confirmation statement dated | Fri, 20th Jan 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we identified, there is Javaid Q. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Zafar I. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Javaid Q.
Notified on | 8 February 2021 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Zafar I.
Notified on | 6 April 2016 |
Ceased on | 8 February 2021 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
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 | 3 895 | 19 626 | ||||||
Balance Sheet | ||||||||
Current Assets | 68 147 | 31 581 | 30 997 | 26 089 | 30 476 | 52 336 | 46 085 | 27 035 |
Net Assets Liabilities | 19 626 | 21 238 | 24 758 | 28 468 | 43 101 | 64 412 | 65 856 | |
Cash Bank In Hand | 57 000 | |||||||
Debtors | 515 | |||||||
Intangible Fixed Assets | 77 802 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 895 | 19 626 | ||||||
Stocks Inventory | 10 632 | |||||||
Tangible Fixed Assets | 15 118 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 3 795 | |||||||
Shareholder Funds | 3 895 | 19 626 | ||||||
Other | ||||||||
Average Number Employees During Period | 8 | 8 | 8 | 8 | ||||
Creditors | 101 851 | 97 236 | 87 741 | 90 756 | 96 341 | 67 383 | 45 703 | |
Fixed Assets | 92 920 | 89 896 | 87 477 | 86 410 | 88 748 | 87 106 | 85 710 | 84 524 |
Net Current Assets Liabilities | 68 147 | 31 581 | 66 239 | 26 089 | 60 280 | 44 005 | 21 298 | 18 668 |
Total Assets Less Current Liabilities | 3 895 | 121 477 | 21 238 | 112 499 | 28 468 | 43 101 | 64 412 | 65 856 |
Creditors Due After One Year | 157 172 | 101 851 | ||||||
Creditors Due Within One Year | 157 172 | |||||||
Intangible Fixed Assets Additions | 77 802 | |||||||
Intangible Fixed Assets Cost Or Valuation | 77 802 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 18 898 | |||||||
Tangible Fixed Assets Cost Or Valuation | 18 898 | |||||||
Tangible Fixed Assets Depreciation | 3 780 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 780 |
Type | Category | Free download | |
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AD01 |
New registered office address 8 Silverdale Avenue Prestwich Manchester M25 0FD. Change occurred on Friday 2nd February 2024. Company's previous address: 78 Dickenson Road Manchester M14 5HF. filed on: 2nd, February 2024 |
address | Free Download (1 page) |
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