Qaisk Ltd in Leicester, LE1 3HU

Description

Data updated on: 01-11-2023

The business is registered in Leicester with reg. no. 09387739. The company was registered in 2015. The main office of this firm is situated at Phoenix Studios C/o Excel Company Solutions Ltd Studio 5 253-255 Belgrave Gate. The postal code is LE1 3HU. The firm's SIC and NACE codes are 47110 which means . Qaisk Limited filed its account information for the period that ended on 2022-03-31. The company's latest annual confirmation statement was submitted on 2023-01-14.

Since 2015-01-14, the following limited company has only been guided by a single managing director: Saeed K. who has been overseeing it for 9 years.

Saeed K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-1 095

Balance Sheet
Cash Bank On Hand	3 995	2 584	9 638	17 497	7 002	132 738	104 748	108 000
Current Assets	23 456	36 085	27 472	40 331	30 836	158 572	175 443	171 283
Debtors	1 624	10 501	834	834	834	834	45 695	38 283
Net Assets Liabilities	-1 095	3 405	10 217	18 976	28 600	53 203	74 567	88 456
Property Plant Equipment	6 175	4 631	3 474	2 606	1 954	1 466	1 099	1 814
Total Inventories	17 837	23 000	17 000	22 000	23 000	25 000	25 000	25 000
Cash Bank In Hand	3 995
Intangible Fixed Assets	23 000
Net Assets Liabilities Including Pension Asset Liability	-1 095
Stocks Inventory	17 837
Tangible Fixed Assets	6 175

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-1 096
Shareholder Funds	-1 095

Other Financial Data
Accrued Liabilities Deferred Income				274	275
Accumulated Depreciation Impairment Property Plant Equipment		1 544		868	652	488		605
Average Number Employees During Period				1	1	2	2	2
Bank Borrowings Overdrafts				2 907	11 192
Creditors	4 890	17 797	6 215	9 446	17 676	20 921	21 979	37 458
Fixed Assets	29 175	27 631	26 474	25 606	24 954	24 466	24 099	24 814
Increase From Depreciation Charge For Year Property Plant Equipment		1 544		868	652	488		605
Intangible Assets	23 000	23 000	23 000	23 000	23 000	23 000	23 000	23 000
Intangible Assets Gross Cost	23 000	23 000	23 000	23 000	23 000	23 000	23 000	23 000
Net Current Assets Liabilities	18 566	18 288	21 257	30 885	13 160	137 651	153 464	133 825
Other Creditors				37 515	9 514
Prepayments Accrued Income				834	834
Property Plant Equipment Gross Cost	6 175	6 175	3 474	3 474	2 606	1 954	1 099	2 419
Taxation Social Security Payable				5 086	5 369
Total Additions Including From Business Combinations Property Plant Equipment								1 320
Total Assets Less Current Liabilities	47 741	45 919	47 731	56 490	38 114	162 117	177 563	158 639
Trade Creditors Trade Payables				1 179	840
Creditors Due After One Year	48 836
Creditors Due Within One Year	4 890
Intangible Fixed Assets Cost Or Valuation	23 000
Intangible Fixed Assets Increase Decrease From Revaluations	23 000
Tangible Fixed Assets Additions	6 175
Tangible Fixed Assets Cost Or Valuation	6 175

Company staff

Saeed K.

Role: Secretary

Appointed: 14 January 2015

Latest update: 11 November 2023

Saeed K.

Role: Director

Appointed: 14 January 2015

Latest update: 11 November 2023

People with significant control

Saeed K.

Notified on 10 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 10 October 2016
Start Date For Period Covered By Report	2015-01-14
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Qaisk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saeed K.

Saeed K.

People with significant control

Saeed K.

Accounts Documents

Company filings

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