Q Save Ltd. in Glasgow, G5 0YE

Description

Data updated on: 01-11-2023

Q Save Ltd. can be gotten hold of in Unit 3 Morris Park, 37 Rosyth Road in Glasgow. The zip code is G5 0YE. Q Save has existed on the market since the company was started in 2008. The Companies House Registration Number is SC347594. The firm's principal business activity number is 47190 and has the NACE code: Other retail sale in non-specialised stores. 2022-08-31 is the last time when account status updates were filed.

The following business owes its accomplishments and constant progress to a group of two directors, who are Zahir A. and Sobia K., who have been managing it for 6 years. Additionally, the managing director's tasks are constantly supported by a secretary - Sobia K., who was officially appointed by the business in August 2008.

Sobia K. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	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	37 425	43 693	45 107	50 289	46 907	51 181

Balance Sheet
Cash Bank In Hand	24 527	5 039	5 999	5 612	5 918	2 877
Cash Bank On Hand						2 877	3 213	3 847	4 731	79 816	23 607	35 999
Current Assets	57 267	38 801	45 102	37 044	32 013	33 994	33 780	45 467	73 914	145 250	98 387	120 987
Debtors	5 904	5 894	5 945	6 158	5 892	5 951	5 985	6 038	8 395	8 395	8 564	8 564
Intangible Fixed Assets	18 147	18 147	18 147	18 147	18 147	18 147
Net Assets Liabilities						51 181	64 296	78 718	105 069	143 978	176 987	216 399
Net Assets Liabilities Including Pension Asset Liability	37 425	43 693	45 107	50 289	46 907	51 181
Property Plant Equipment						113 821	281 827	281 728	280 741	276 891	302 781	295 126
Stocks Inventory	26 836	27 868	33 158	25 274	20 203	25 166
Tangible Fixed Assets	109 816	108 608	114 067	111 737	116 775	113 821
Total Inventories						25 166	24 582	35 582	60 788	57 039	66 216	76 424

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	37 325	43 593	45 007	50 189	46 807	51 081
Shareholder Funds	37 425	43 693	45 107	50 289	46 907	51 181

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						19 244	22 718	26 027	30 221	34 071	32 131	40 538
Average Number Employees During Period							5		4	4	4	4
Bank Borrowings Overdrafts						285	311			40 000	17 127	9 000
Corporation Tax Payable						5 595	2 834	3 872	10 766	16 886	18 905	9 249
Creditors						1 117	269 458	9 048	6 376	40 000	17 127	210 449
Creditors Due After One Year	27 817	22 562	28 394	21 380	14 077	1 117
Creditors Due Within One Year	119 988	99 301	103 815	95 259	105 951	113 664
Fixed Assets	127 963	126 755	132 214	129 884	134 922	131 968	299 974	299 875	298 888	295 038	320 928	313 273
Increase From Depreciation Charge For Year Property Plant Equipment							3 474	3 309	4 194	3 850	8 593	8 407
Intangible Assets						18 147	18 147	18 147	18 147	18 147	18 147	18 147
Intangible Assets Gross Cost						18 147	18 147	18 147	18 147	18 147	18 147
Intangible Fixed Assets Cost Or Valuation	18 147	18 147	18 147	18 147	18 147
Net Current Assets Liabilities	-62 721	-60 500	-58 713	-58 215	-73 938	-79 670	-235 678	-212 109	-187 443	-111 060	-117 947	-89 462
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1					1	1
Prepayments Accrued Income						951	985	1 038	3 395	3 395	3 564	3 564
Property Plant Equipment Gross Cost						133 065	304 545	307 755	310 962	310 962	334 912	335 664
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		819	11 705	1 033	8 595
Tangible Fixed Assets Cost Or Valuation	117 663	118 482	123 437	124 470	133 065
Tangible Fixed Assets Depreciation	7 847	9 874	9 370	12 733	16 290	19 244
Tangible Fixed Assets Depreciation Charged In Period		2 027	4 110	3 363	3 557	2 954
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 614
Tangible Fixed Assets Disposals			6 750
Total Additions Including From Business Combinations Property Plant Equipment							171 480	3 210	3 207		35 655	752
Total Assets Less Current Liabilities	65 242	66 255	73 501	71 669	60 984	52 298	64 296	87 766	111 445	183 978	202 981	223 811
Trade Creditors Trade Payables						14 557	12 519	8 847	13 835	10 771	9 609	9 620
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss												-1 455
Bank Borrowings										10 000	10 000	9 000
Deferred Tax Liabilities											8 867	7 412
Disposals Decrease In Depreciation Impairment Property Plant Equipment											10 533
Disposals Property Plant Equipment											11 705
Merchandise											66 216	76 424
Number Shares Issued Fully Paid											100	100
Other Taxation Social Security Payable										339	281	2 099
Profit Loss												39 412
Provisions											8 867	7 412
Provisions For Liabilities Balance Sheet Subtotal											8 867	7 412

Company staff

Zahir A.

Role: Director

Appointed: 10 December 2018

Latest update: 1 February 2024

Sobia K.

Role: Secretary

Appointed: 26 August 2008

Latest update: 1 February 2024

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 May 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	22 June 2016
Annual Accounts 31 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	31 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
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 31 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	31 May 2013
Annual Accounts 30 May 2014
Date Approval Accounts	30 May 2014

Q Save Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zahir A.

Sobia K.

Sobia K.

Zahir A.

Brian Reid Ltd.

Stephen Mabbott Ltd.

People with significant control

Sobia K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015

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