Q&Z Foodstore Ltd is a private limited company situated at 261 Holmlea Road, Glasgow G44 4DT. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-10-13, this 6-year-old company is run by 1 director.
Director Sadif A., appointed on 13 October 2017.
The latest confirmation statement was filed on 2022-10-12 and the date for the subsequent filing is 2023-10-26. Likewise, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 261 Holmlea Road |
Town | Glasgow |
Post code | G44 4DT |
Country of origin | United Kingdom |
Registration Number | SC578890 |
Date of Incorporation | Fri, 13th Oct 2017 |
Industry | |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (96 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 26th Oct 2023 (2023-10-26) |
Last confirmation statement dated | Wed, 12th Oct 2022 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Sadif A. The abovementioned PSC and has 75,01-100% shares.
Sadif A.
Notified on | 13 October 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 3 807 | 3 301 | 6 513 | 1 433 | 4 410 |
Current Assets | 28 385 | 37 233 | 42 708 | 42 843 | 46 935 |
Debtors | 1 109 | 1 109 | 1 109 | ||
Net Assets Liabilities | 3 451 | 10 211 | 11 782 | 12 447 | |
Other Debtors | 1 109 | 1 109 | 1 109 | ||
Property Plant Equipment | 7 306 | 5 479 | 4 110 | 3 288 | 2 630 |
Total Inventories | 24 578 | 33 932 | 35 086 | 40 301 | 41 416 |
Other | |||||
Accrued Liabilities | 200 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 435 | 4 262 | 5 631 | 6 453 | 7 111 |
Average Number Employees During Period | 3 | 4 | 4 | 5 | 5 |
Bank Borrowings Overdrafts | 25 000 | 23 130 | 17 604 | ||
Corporation Tax Payable | 273 | 750 | 1 633 | 336 | 126 |
Creditors | 35 034 | 39 261 | 25 000 | 23 130 | 17 604 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 435 | 1 827 | 1 369 | 822 | 658 |
Merchandise | 24 578 | 33 932 | 35 086 | 40 301 | 41 416 |
Net Current Assets Liabilities | -6 649 | -2 028 | 31 101 | 31 624 | 27 421 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Other Remaining Borrowings | 27 186 | 27 402 | 2 603 | 10 764 | |
Other Taxation Social Security Payable | 28 | 778 | 275 | 534 | 342 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 557 | 2 794 | 6 760 | 1 571 | 665 |
Property Plant Equipment Gross Cost | 9 741 | 9 741 | 9 741 | 9 741 | |
Total Additions Including From Business Combinations Property Plant Equipment | 9 741 | ||||
Total Assets Less Current Liabilities | 657 | 3 451 | 35 211 | 34 912 | 30 051 |
Trade Creditors Trade Payables | 6 850 | 9 544 | 9 013 | 6 390 | 7 426 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 12th October 2023 filed on: 15th, November 2023 |
confirmation statement | Free Download (3 pages) |
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