I Q Retail Ltd in Glasgow, G5 0ND

Description

Data updated on: 19-10-2022

I Q Retail came into being in 2011 as a company enlisted under no SC406501, located at G5 0ND Glasgow at 121 Moffat Street. This company's last known status was dissolved. I Q Retail had been operating offering its services for at least eleven years.

Our info that details the enterprise's members shows us that the last two directors were: Mahmood I. and Amir I. who assumed their respective positions on Sun, 25th Mar 2012 and Wed, 31st Aug 2011.

Amir I. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency
Net Worth	2 451	5 928	18 184	25 563	41 735

Balance Sheet
Cash Bank In Hand	7 650	33 993	66 148	92 520	53 244
Cash Bank On Hand					53 244	74 914	70 820	59 047
Current Assets	62 904	84 605	92 229	114 525	91 324	113 053	103 825	92 677
Debtors	2 677	717	98	1 343	5 254	16 941	5 279	5 076
Intangible Fixed Assets	10 150	10 150	10 150	10 150	10 150
Net Assets Liabilities							67 308	72 556
Net Assets Liabilities Including Pension Asset Liability	2 451	5 928
Property Plant Equipment					47 341	62 497	68 560	63 262
Stocks Inventory	52 577	49 895	25 983	20 662	32 826
Tangible Fixed Assets	43 675	43 156	44 345	42 481	47 341
Total Inventories					32 826	21 198	27 726	28 554

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 351	5 828	18 084	25 463	41 635
Shareholder Funds	2 451	5 928	18 184	25 563	41 735

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 219	15 467	21 737	27 035
Average Number Employees During Period						11	11	10
Corporation Tax Payable					10 328	6 694	10 139	3 785
Creditors					107 080	131 678	115 227	87 943
Creditors Due After One Year	1 980
Creditors Due Within One Year	112 298	131 983	128 540	141 593	107 080
Fixed Assets	53 825	53 306	54 495	52 631	57 491	72 647	78 710	73 412
Increase From Depreciation Charge For Year Property Plant Equipment						5 248	6 270	5 298
Intangible Assets					10 150	10 150	10 150	10 150
Intangible Assets Gross Cost					10 150	10 150	10 150
Intangible Fixed Assets Additions	10 150
Intangible Fixed Assets Cost Or Valuation	10 150	10 150	10 150	10 150
Merchandise					32 826	21 198	27 726	28 554
Net Current Assets Liabilities	-49 394	-47 378	-36 311	-27 068	-15 756	-18 625	-11 402	4 734
Number Shares Allotted	100	100	100	100	100
Other Taxation Social Security Payable					-1
Par Value Share	100	100	100	100	100
Property Plant Equipment Gross Cost					57 560	77 964	90 297
Provisions For Liabilities Balance Sheet Subtotal								5 590
Recoverable Value-added Tax						470
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	44 842	1 728	3 494		7 496
Tangible Fixed Assets Cost Or Valuation	44 842	46 570	50 064	50 064	57 560
Tangible Fixed Assets Depreciation	1 167	3 414	5 719	7 583	10 219
Tangible Fixed Assets Depreciation Charged In Period	1 167	2 247	2 305	1 864	2 636
Total Additions Including From Business Combinations Property Plant Equipment						20 404	12 333
Total Assets Less Current Liabilities	4 431	5 928	18 184	25 563	41 735	54 022	67 308	78 146
Trade Creditors Trade Payables					20 880	34 181	21 842	9 649

Company staff

Mahmood I.

Role: Director

Appointed: 25 March 2012

Latest update: 1 June 2023

Amir I.

Role: Director

Appointed: 31 August 2011

Latest update: 1 June 2023

People with significant control

Amir I.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 August 2019
Confirmation statement next due date	14 September 2021
Confirmation statement last made up date	31 August 2020

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	30 June 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts 14 June 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	14 June 2013
Annual Accounts 30 April 2014
Date Approval Accounts	30 April 2014

I Q Retail Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mahmood I.

Amir I.

People with significant control

Amir I.

Accounts Documents

Company filings

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