Qaf Limited in Greenford, UB6 0AA

Description

Data updated on: 01-01-2021

This particular firm is located in Greenford registered with number: 08256918. It was registered in the year 2012. The headquarters of the firm is situated at Rockware Business Centre 5 Rockware Avenue Office 16. The zip code for this address is UB6 0AA. This firm's declared SIC number is 47110 which means . The business most recent financial reports were submitted for the period up to October 31, 2019 and the most recent annual confirmation statement was submitted on October 17, 2020.

To this date, the firm has only been supervised by one director: Qamar B. who has been presiding over it for nine years.

Qamar B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency
Net Worth	4 220	4 268	7 834	19 096

Balance Sheet
Cash Bank In Hand	1 569	3 531	10 877	8 256
Cash Bank On Hand						809	1 881
Current Assets	31 838	40 798	55 040	50 663	39 723	49 819	50 212
Debtors	2 594	7 312	7 408	10 522	8 010	9 015	8 106
Other Debtors					6 568	7 261	6 277
Property Plant Equipment					12 712	17 440	15 816
Stocks Inventory	28 675	29 955	36 755	31 885
Tangible Fixed Assets	16 802	15 122	13 610	12 847
Total Inventories					37 875	39 995	40 225
Net Assets Liabilities				19 097	19 115
Net Assets Liabilities Including Pension Asset Liability	4 220	4 268	7 834

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	3 603	4 267	7 833	19 095
Shareholder Funds	4 220	4 268	7 834	19 096

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 898	11 170	15 063
Average Number Employees During Period					4	4	3
Bank Borrowings Overdrafts					555	10 594	2 972
Creditors				44 413	33 320	47 744	47 749
Creditors Due Within One Year	44 420	51 652	60 816	44 414
Dividends Paid							8 000
Increase From Depreciation Charge For Year Property Plant Equipment						3 272	3 893
Net Current Assets Liabilities	-12 582	-10 854	-5 776	6 250	6 403	2 075	2 463
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid							1
Other Creditors					23 649	22 426	27 911
Other Taxation Social Security Payable					6 031	2 073	3 177
Par Value Share	1	1	1	1			1
Profit Loss							6 764
Property Plant Equipment Gross Cost					20 610	28 610	30 879
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	18 669			664
Tangible Fixed Assets Cost Or Valuation	18 669	18 669	18 669	19 333
Tangible Fixed Assets Depreciation	1 867	3 547	5 059	6 486
Tangible Fixed Assets Depreciation Charged In Period	1 867	1 680	1 512	1 427
Total Additions Including From Business Combinations Property Plant Equipment						8 000	2 269
Total Assets Less Current Liabilities	4 220	4 268	7 834	19 097	19 115	19 515	18 279
Trade Creditors Trade Payables					9 246	12 651	13 689
Trade Debtors Trade Receivables					1 442	1 754	1 829
Fixed Assets	16 802	15 122	13 610	12 847	12 712

Company staff

Qamar B.

Role: Director

Appointed: 17 October 2012

Latest update: 16 November 2020

People with significant control

Qamar B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2021
Account last made up date	31 October 2019
Confirmation statement next due date	31 October 2021
Confirmation statement last made up date	17 October 2020

Annual Accounts 15 July 2014
Start Date For Period Covered By Report	2012-10-17
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	15 July 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	23 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019

Qaf Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Qamar B.

People with significant control

Qamar B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies