Founded in 2015, Quisar, classified under reg no. 09684614 is an active company. Currently registered at Certax House CT1 3RA, Canterbury the company has been in the business for 9 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has one director. Ahmad Q., appointed on 14 July 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Certax House |
Office Address2 | 34b Simmonds Road |
Town | Canterbury |
Post code | CT1 3RA |
Country of origin | United Kingdom |
Registration Number | 09684614 |
Date of Incorporation | Tue, 14th Jul 2015 |
Industry | Other food services |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (127 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
Last confirmation statement dated | Sat, 5th Nov 2022 |
The register of persons with significant control who own or have control over the company includes 1 name. As we found, there is Ahmad Q. The abovementioned PSC and has 75,01-100% shares.
Ahmad Q.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | -11 958 | -10 585 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 438 | 872 | 232 | 4 526 | |||
Current Assets | 9 981 | 20 084 | 25 245 | 27 733 | 32 372 | 51 732 | 106 526 |
Debtors | 875 | ||||||
Net Assets Liabilities | 10 585 | 4 760 | 3 976 | 3 331 | 13 765 | 13 984 | |
Other Debtors | 875 | ||||||
Property Plant Equipment | 8 395 | 8 817 | 7 054 | 5 643 | |||
Total Inventories | 25 420 | 31 500 | 51 500 | 102 000 | |||
Cash Bank In Hand | 1 381 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -11 958 | -10 585 | |||||
Stocks Inventory | 8 600 | ||||||
Tangible Fixed Assets | 1 700 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | -12 058 | ||||||
Shareholder Funds | -11 958 | -10 585 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 312 | 3 991 | 5 754 | 7 165 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 101 | ||||||
Creditors | 32 369 | 37 818 | 32 152 | 37 858 | 45 021 | 98 185 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 679 | 1 763 | 1 411 | ||||
Net Current Assets Liabilities | -11 958 | -12 285 | 12 573 | 4 419 | -5 486 | 6 711 | 8 341 |
Other Creditors | 19 952 | 32 345 | 34 234 | 87 649 | |||
Property Plant Equipment Gross Cost | 10 707 | 12 808 | 12 808 | 12 808 | |||
Taxation Social Security Payable | 1 492 | 101 | 3 954 | 3 416 | |||
Trade Creditors Trade Payables | 11 537 | 5 412 | 6 833 | 7 120 | |||
Average Number Employees During Period | 3 | 3 | |||||
Fixed Assets | 1 700 | 7 813 | 8 395 | ||||
Total Assets Less Current Liabilities | -11 958 | -10 585 | 4 760 | 3 976 | |||
Creditors Due Within One Year | 21 939 | 32 369 | |||||
Tangible Fixed Assets Additions | 1 700 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 700 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 5th Nov 2023 filed on: 17th, November 2023 |
confirmation statement | Free Download (3 pages) |
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