Nqv (UK) Limited in Manchester, M11 2WJ

Description

Data updated on: 01-11-2023

2011 is the year of the launching of Nqv (UK) Limited, a firm that is situated at Unit B24-b25 New Smithfield Market, Openshaw, Manchester. This means it's been 13 years Nqv (UK) has been on the British market, as it was registered on 2011-08-30. The reg. no. is 07755927 and the post code is M11 2WJ. This enterprise's principal business activity number is 46310 and their NACE code stands for Wholesale of fruit and vegetables. 2022-08-31 is the last time company accounts were reported.

Nqv (uk) Ltd is a small-sized vehicle operator with the licence number OC1119666. The firm has one transport operating centre in the country. In their subsidiary in Manchester on B25, 3 machines are available.

According to the latest data, this particular firm has one director: Javed T., who was designated to this position 13 years ago. To find professional help with legal documentation, the abovementioned firm has been utilizing the skills of Javed T. as a secretary since the appointment on 2011-08-30.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	41 160	37 313	82 436	146 891

Balance Sheet
Cash Bank On Hand					49 452	93 106	378	252	49 953	17 579
Current Assets	271 062	317 801	515 758	420 856	383 055	493 582	490 049	1 195 178	1 249 004	1 615 169
Debtors	143 938	196 784	362 761	236 023	227 103	323 976	402 289	1 112 433	1 112 433	1 505 322
Net Assets Liabilities					201 866	322 564	420 742	443 908	557 847	617 877
Other Debtors					22 778	3 101	12 970	171 104	124 038
Property Plant Equipment					564 809	603 500	585 506	571 111	559 595	598 382
Total Inventories					106 500	76 500	87 382	82 493	86 618	92 268
Cash Bank In Hand	26 564	5 447	42 457	79 583
Net Assets Liabilities Including Pension Asset Liability	41 160	37 313	82 436	146 891
Stocks Inventory	100 560	115 570	110 540	105 250
Tangible Fixed Assets	20 102	16 081	22 274	504 586

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	41 060	37 213	82 336	146 791
Shareholder Funds	41 160	37 313	82 436	146 891

Other Financial Data
Version Production Software										2 024
Accumulated Depreciation Impairment Property Plant Equipment					39 945	62 438	80 432	94 827	106 343	127 556
Additions Other Than Through Business Combinations Property Plant Equipment						61 184				60 000
Average Number Employees During Period					25	25	25	37	37	31
Bank Borrowings					303 333	297 037	290 741	273 487	256 233
Bank Overdrafts							20 705	13 700	47 261
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					513 530	513 530	513 530	513 530	513 530
Creditors					442 665	415 183	318 437	1 014 394	971 154	1 332 813
Finance Lease Liabilities Present Value Total						62 298	45 635	34 500	23 365
Increase From Depreciation Charge For Year Property Plant Equipment						22 493	17 994	14 395	11 516	21 213
Net Current Assets Liabilities	41 602	21 232	60 162	-32 695	-59 610	78 399	171 612	180 784	277 850	282 356
Other Creditors					59 925	98 162	47 794	63 660	52 525
Property Plant Equipment Gross Cost					604 754	665 938	665 938	665 938	665 938	725 938
Taxation Social Security Payable					2 321	22 594	2 099	1 037	2 126
Total Assets Less Current Liabilities	61 704	37 313	82 436	471 891	505 199	681 899	757 118	751 895	837 445	880 738
Trade Creditors Trade Payables					354 303	271 303	202 858	912 971	819 489
Trade Debtors Trade Receivables					204 325	320 875	389 319	941 329	988 395
Creditors Due After One Year	20 544			325 000
Creditors Due Within One Year	229 460	296 569	455 596	453 551
Fixed Assets	20 102	16 081	22 274	504 586
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			11 762	489 709
Tangible Fixed Assets Cost Or Valuation	30 241	30 241	42 003	531 712
Tangible Fixed Assets Depreciation	10 139	14 160	19 729	27 126
Tangible Fixed Assets Depreciation Charged In Period		4 021	5 569	7 397

Company staff

Javed T.

Role: Secretary

Appointed: 30 August 2011

Latest update: 2 February 2024

Javed T.

Role: Director

Appointed: 30 August 2011

Latest update: 2 February 2024

People with significant control

Executives who control the firm include: Abida J. owns 1/2 or less of company shares. Javed T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Abida J.

Notified on 1 September 2022

Nature of control:

1/2 or less of shares

Javed T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 30 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	30 May 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	19 February 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022

Nqv (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Javed T.

Javed T.

People with significant control

Abida J.

Javed T.

Accounts Documents

Company Vehicle Operator Data

Unit B24

Address

City

Postal code

No. of Vehicles

Company filings

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