Qua Restaurant started in year 2013 as Private Limited Company with registration number SC452337. The Qua Restaurant company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Glasgow at 12 Carron Place. Postal code: G75 0YL.
The company has one director. Paolo M., appointed on 14 June 2013. There are currently no secretaries appointed. As of 4 May 2024, there was 1 ex director - Rocco M.. There were no ex secretaries.
| Office Address | 12 Carron Place |
| Office Address2 | Kelvin Industrial Estate, East Kilbride |
| Town | Glasgow |
| Post code | G75 0YL |
| Country of origin | United Kingdom |
| Registration Number | SC452337 |
| Date of Incorporation | Fri, 14th Jun 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (34 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: Director
Appointed: 14 June 2013
The list of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Paolo M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Rocco M. This PSC owns 25-50% shares and has 25-50% voting rights.
Paolo M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Rocco M.
| Notified on | 6 April 2016 |
| Ceased on | 10 July 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -2 160 | -2 809 | -3 459 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 6 485 | 5 802 | 7 853 | 13 103 | 61 749 | 110 741 | 128 975 | 92 290 | ||
| Current Assets | 5 371 | 7 458 | 6 487 | 5 804 | 13 374 | 18 522 | 87 337 | 158 864 | 128 977 | 92 292 |
| Debtors | 10 | 749 | 2 | 2 | 5 521 | 5 419 | 25 588 | 48 123 | 2 | 2 |
| Net Assets Liabilities | -4 729 | 11 924 | 86 396 | 81 196 | 70 740 | |||||
| Other Debtors | 2 | 2 | 4 599 | 5 419 | 25 588 | 3 457 | 2 | 2 | ||
| Property Plant Equipment | 4 000 | 22 308 | ||||||||
| Cash Bank In Hand | 5 361 | 6 709 | 6 485 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 160 | -2 809 | -3 459 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | -2 162 | -2 811 | -3 461 | |||||||
| Shareholder Funds | -2 160 | -2 809 | -3 459 | |||||||
| Other | ||||||||||
| Accrued Liabilities | 480 | 480 | 390 | 460 | 12 761 | 613 | 552 | 588 | ||
| Accrued Liabilities Deferred Income | 5 500 | 5 500 | 7 804 | 12 420 | 5 211 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 577 | |||||||||
| Bank Borrowings Overdrafts | 50 000 | 50 103 | 47 155 | 35 242 | ||||||
| Creditors | 9 946 | 9 899 | 18 126 | 23 251 | 50 000 | 50 103 | 47 155 | 35 242 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 577 | |||||||||
| Net Current Assets Liabilities | -2 160 | -2 809 | -3 459 | -4 095 | -4 752 | -4 729 | 57 924 | 136 499 | 128 351 | 83 674 |
| Property Plant Equipment Gross Cost | 4 000 | 27 885 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 000 | 27 885 | ||||||||
| Total Assets Less Current Liabilities | -2 160 | -2 809 | -3 459 | -4 095 | -4 752 | -4 729 | 61 924 | 136 499 | 128 351 | 105 982 |
| Trade Creditors Trade Payables | 3 375 | 2 604 | 8 103 | 7 420 | 5 869 | 3 310 | 74 | 74 | ||
| Trade Debtors Trade Receivables | 922 | 44 666 | ||||||||
| Corporation Tax Payable | 3 758 | 17 469 | ||||||||
| Disposals Property Plant Equipment | 4 000 | |||||||||
| Creditors Due Within One Year | 7 531 | 10 267 | 9 946 | |||||||
| Number Shares Allotted | 2 | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-06-14 filed on: 26th, June 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy