Q Foods Ltd, LE2 0DS

Description

Data updated on: 01-11-2023

Q Foods Ltd with Companies House Reg No. 04697214 has been operating on the market for twenty one years. This particular Private Limited Company is located at 106 Melbourne Road, Leicester, Oadby and company's zip code is LE2 0DS. This firm's declared SIC number is 46380 meaning Wholesale of other food, including fish, crustaceans and molluscs. 2021-03-31 is the last time the company accounts were reported.

Within this specific business, the full scope of director's assignments have so far been performed by Dilshad A. who was appointed in 2003 in March. Furthermore, the managing director's assignments are often backed by a secretary - Abdul M., who joined this specific business twenty one years ago.

Dilshad A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	21 951	22 229	25 024	26 494	19 468	12 117

Balance Sheet
Current Assets	150 874	136 592	169 614	214 624	228 143	191 392	202 944	170 736	154 671	108 499
Net Assets Liabilities						12 117	-7 643	-64 750	-115 611	-182 150
Cash Bank In Hand	873	409	1 579	1 511	304	1 357
Debtors	133 437	103 619	116 971	105 549	100 703	34 159
Intangible Fixed Assets						28 850
Net Assets Liabilities Including Pension Asset Liability	21 951	22 229	25 024	26 494	19 468	12 117
Stocks Inventory	16 564	32 564	51 064	107 564	127 136	155 876
Tangible Fixed Assets	6 562	4 522	7 223	8 733	4 324	10 652

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	21 851	22 129	24 924	26 394	19 368	12 017
Shareholder Funds	21 951	22 229	25 024	26 494	19 468	12 117

Other Financial Data
Average Number Employees During Period								5	4	1
Creditors						217 754	251 628	271 690	291 188	253 353
Fixed Assets	6 662	4 622	7 323	8 833	4 424	39 502	30 149	36 204	20 906	7 704
Net Current Assets Liabilities	54 641	47 160	38 632	29 048	15 044	-27 385	-37 792	-100 954	-136 517	-144 854
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							10 892
Total Assets Less Current Liabilities	61 303	51 782	45 955	37 881	19 468	12 117	-7 643	-64 750	-115 611	-137 150
Creditors Due After One Year	39 352	29 553	20 931	11 387
Creditors Due Within One Year	96 233	89 432	130 982	185 576	213 099	218 777
Investments Fixed Assets	100	100	100	100	100
Number Shares Allotted			100
Other Debtors Due After One Year	105 594	80 084
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions			5 925	5 919
Tangible Fixed Assets Cost Or Valuation	44 935	44 935	16 123	22 042	22 042
Tangible Fixed Assets Depreciation	38 373	40 413	8 900	13 309	17 718
Tangible Fixed Assets Depreciation Charged In Period		2 040	3 225	4 409	4 409
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			34 738
Tangible Fixed Assets Disposals			34 737

Company staff

Abdul M.

Role: Secretary

Appointed: 13 March 2003

Latest update: 8 March 2024

Dilshad A.

Role: Director

Appointed: 13 March 2003

Latest update: 8 March 2024

People with significant control

Dilshad A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	27 March 2022
Confirmation statement last made up date	13 March 2021

Annual Accounts 31 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 August 2013
Annual Accounts 1 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 May 2014
Annual Accounts 1 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 May 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 August 2016
Annual Accounts 9 May 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	9 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Q Foods Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdul M.

Dilshad A.

People with significant control

Dilshad A.

Accounts Documents

Company filings

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