Thq Traders Ltd is a private limited company situated at 130B Upwell Street, Sheffield S4 8AJ. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-01-22, this 5-year-old company is run by 1 director.
Director Toqir Q., appointed on 22 January 2019.
The company is officially categorised as "sale of used cars and light motor vehicles" (Standard Industrial Classification: 45112).
The latest confirmation statement was sent on 2023-01-21 and the due date for the following filing is 2024-02-04. What is more, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 130b Upwell Street |
| Town | Sheffield |
| Post code | S4 8AJ |
| Country of origin | United Kingdom |
| Registration Number | 11781165 |
| Date of Incorporation | Tue, 22nd Jan 2019 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Thu, 31st Oct 2024 (188 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
| Last confirmation statement dated | Sat, 21st Jan 2023 |
Position: Director
Appointed: 22 January 2019
The list of PSCs that own or have control over the company includes 1 name. As we identified, there is Toqir Q. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Toqir Q.
| Notified on | 22 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 3 560 | 16 668 | 5 454 | |
| Current Assets | 3 446 | 74 922 | 98 034 | 217 106 |
| Net Assets Liabilities | 1 | -45 223 | -82 129 | -90 480 |
| Property Plant Equipment | 6 758 | 4 506 | 32 217 | |
| Total Inventories | 10 640 | 58 254 | 92 580 | |
| Other | ||||
| Version Production Software | 2 021 | 2 023 | ||
| Accrued Liabilities | 9 161 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 9 161 | 28 662 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 252 | 4 504 | 16 743 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 39 950 | |||
| Average Number Employees During Period | 1 | 1 | 2 | 2 |
| Bank Borrowings | 36 000 | 32 225 | ||
| Bank Borrowings Overdrafts | 4 946 | |||
| Creditors | 4 545 | 36 651 | 73 550 | 130 775 |
| Finance Lease Liabilities Present Value Total | 8 544 | |||
| Fixed Assets | 32 217 | 29 897 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 252 | 12 239 | ||
| Loans From Directors | 42 000 | 52 000 | 70 300 | |
| Net Current Assets Liabilities | 1 | 38 271 | 15 323 | 86 331 |
| Other Creditors | 4 545 | 18 651 | 24 520 | |
| Property Plant Equipment Gross Cost | 9 010 | 9 010 | 48 960 | |
| Total Assets Less Current Liabilities | 1 | 42 777 | 47 540 | 116 228 |
| Trade Creditors Trade Payables | 18 000 | 35 540 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/01/31 filed on: 27th, October 2023 |
accounts | Free Download (5 pages) |
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