Qaf Limited in London, SE17 1LU

Description

Data updated on: 01-11-2023

This particular firm is located in London registered with number: 08256918. It was registered in the year 2012. The headquarters of the firm is situated at 26 Browning Street . The zip code for this address is SE17 1LU. 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, 2022 and the most recent annual confirmation statement was submitted on October 17, 2023.

To this date, the firm has only been supervised by one director: Qamar B. who has been presiding over it for thirteen 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	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	3 604	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	55 285	570	5 323	2 003
Current Assets	32 838	40 798	55 040	50 663	39 723	49 819	50 212	114 053	74 875	82 660	89 366
Debtors	2 594	7 312	7 408	10 522	8 010	9 015	8 106	7 943	16 410	23 462	32 738
Net Assets Liabilities				19 097	19 115		18 279	33 530	31 491	31 906	23 541
Other Debtors					6 568	7 261	6 277	6 251	14 500	21 500	29 500
Property Plant Equipment					12 712	17 440	15 816	18 360	42 223	38 175	30 453
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	50 825	57 895	53 875	54 625
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	4 219	4 267	7 833	19 095
Shareholder Funds	3 604	4 268	7 834	19 096

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 898	11 170	15 063	19 544	30 278	34 326	42 048
Average Number Employees During Period					4	4	3	3	4	5	5
Bank Borrowings Overdrafts					555	10 594	2 972	50 000	45 327	34 296	23 514
Creditors				44 413	33 320	47 744	47 749	50 000	45 327	34 296	23 514
Creditors Due Within One Year	46 036	51 652	60 816	44 414
Dividends Paid							8 000
Increase From Depreciation Charge For Year Property Plant Equipment						3 272	3 893	4 481	10 734	4 048	7 722
Net Current Assets Liabilities	-12 582	-10 854	-5 776	6 250	6 403	2 075	2 463	65 170	34 595	28 027	16 602
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1
Other Creditors					23 649	22 426	27 911	29 773	16 648	8 962	17 545
Other Taxation Social Security Payable					6 031	2 073	3 177	5 074	2 282	1 049	2 349
Par Value Share	1	1	1	1			1	1	1	1	1
Profit Loss							6 764	15 251	-2 039	415	-8 365
Property Plant Equipment Gross Cost					20 610	28 610	30 879	37 904	72 501	72 501
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	7 025	34 597
Total Assets Less Current Liabilities	3 604	4 268	7 834	19 097	19 115	19 515	18 279	83 530	76 818	66 202	47 055
Trade Creditors Trade Payables					9 246	12 651	13 689	14 036	21 305	43 564	43 687
Trade Debtors Trade Receivables					1 442	1 754	1 829	1 692	1 910	1 962	3 238
Fixed Assets	16 802	15 122	13 610	12 847	12 712

Company staff

Qamar B.

Role: Director

Appointed: 17 October 2012

Latest update: 9 February 2025

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 2024
Account last made up date	31 October 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

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
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

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

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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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

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016