Qasba Limited in South Croydon, CR2 0JB

Description

Data updated on: 01-01-2021

Qasba is a company located at CR2 0JB South Croydon at 21 Downsway. This firm has been in existence since 2006 and is established under reg. no. 05817266. This firm has been active on the English market for fifteen years now and company current state is active. The company's SIC code is 74100 meaning specialised design activities. Qasba Ltd reported its latest accounts for the period that ended on 2020-05-31. The firm's latest annual confirmation statement was submitted on 2020-05-11.

Since 2006-05-22, this business has only been supervised by a single director: Richard W. who has been presiding over it for 15 years. What is more, the director's duties are helped with by a secretary - Ciara F., who was appointed by this business in August 2007.

Richard W. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 529	8 202	9 165	24 008	28 074	34 727	36 202

Balance Sheet
Cash Bank On Hand									63 021	103 375
Current Assets	16 525	15 949	17 249	36 038	37 361	49 790	52 267	65 539	77 659	113 724
Debtors	5 805	990	0		5 658	15 552	5 532		14 756	10 349
Net Assets Liabilities							36 202	44 941	52 875	81 466
Property Plant Equipment									2 489	1 207
Cash Bank In Hand	10 720	14 959	17 250	36 038	31 703	34 238	46 735
Net Assets Liabilities Including Pension Asset Liability	5 529	8 202	9 165	24 008	26 631	34 727	36 202
Tangible Fixed Assets	-1	-1	0	1 443	3 432	1 192	899

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	5 528	8 201	9 163	24 007	26 630	34 726	36 201
Shareholder Funds	5 529	8 202	9 165	24 008	28 074	34 727	36 202

Other Financial Data
Total Fixed Assets Additions				2 154
Total Fixed Assets Cost Or Valuation		2 772	2 773	4 927
Total Fixed Assets Depreciation		2 773	2 773	3 484
Total Fixed Assets Depreciation Charge In Period				711
Accumulated Depreciation Impairment Property Plant Equipment									1 799	3 081
Administrative Expenses				18 709	18 297				19 895	17 367
Amounts Owed To Related Parties									7 408	10 555
Average Number Employees During Period									1	1
Cost Sales					1 982				3 887	10 232
Creditors							15 690	20 803	27 299	33 465
Dividends Paid On Shares Final									31 800	31 800
Gross Profit Loss				78 402	62 008				68 857	92 225
Increase From Depreciation Charge For Year Property Plant Equipment										1 282
Key Management Personnel Compensation Short-term Employee Benefits									10 169	10 312
Net Current Assets Liabilities	5 530	8 203	9 165	22 565	33 859	44 525	46 044	44 736	50 478	80 259
Number Shares Issued Fully Paid									1	1
Operating Profit Loss				59 693	48 062				48 962	74 858
Other Creditors									1 200	1 200
Other Payables Accrued Expenses									92	828
Par Value Share				1	1		1			1
Prepayments									118	33
Profit Loss									39 734	60 391
Profit Loss On Ordinary Activities Before Tax				59 693	48 072				48 962	74 858
Property Plant Equipment Gross Cost									4 288	4 288
Taxation Social Security Payable									6 897	5 805
Tax Tax Credit On Profit Or Loss On Ordinary Activities									9 228	14 467
Trade Creditors Trade Payables									2 566	610
Trade Debtors Trade Receivables									14 638	10 316
Turnover Revenue									72 744	102 457
Creditors Due Within One Year Total Current Liabilities	10 995	7 746	8 084	13 473
Fixed Assets	-1	-1	-1	1 443	1 989	1 192	899	2 095	2 489
Tangible Fixed Assets Additions				2 154	2 417		699
Tangible Fixed Assets Cost Or Valuation	2 772	2 772	2 772	4 927	7 344	7 344	2 427
Tangible Fixed Assets Depreciation	2 773	2 773	2 773	3 484	3 912	6 152	1 528
Tangible Fixed Assets Depreciation Charge For Period				711
Total Assets Less Current Liabilities	5 529	8 202	9 165	24 008	28 074	45 717	46 943	46 831	52 967
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 274	1 890	92
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									118
Director Remuneration				8 076	7 973
Director Remuneration Benefits Including Payments To Third Parties				8 076	7 973
Accruals Deferred Income Within One Year				475
Creditors Due Within One Year				13 473	3 502	3 455	6 223
Number Shares Allotted				1	1		1
Other Creditors Due Within One Year					2 899
Other Interest Receivable Similar Income					10
Other Operating Income					4 351
Profit Loss For Period				47 601	38 818
Accruals Deferred Income						1 266	1 274
Provisions For Liabilities Charges					9 217	11 534	9 467
Share Capital Allotted Called Up Paid				1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period					428	797	913
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							5 537
Tangible Fixed Assets Disposals							5 616
Taxation Social Security Due Within One Year				12 985	9 820
Tax On Profit Or Loss On Ordinary Activities				12 092	9 254
Total Dividend Payment				32 757	34 752
Trade Creditors Within One Year				13
Turnover Gross Operating Revenue				78 402	63 990

Company staff

Ciara F.

Role: Secretary

Appointed: 01 August 2007

Latest update: 14 December 2020

Richard W.

Role: Director

Appointed: 22 May 2006

Latest update: 14 December 2020

People with significant control

Richard W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	25 May 2021
Confirmation statement last made up date	11 May 2020

Annual Accounts 10 July 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	10 July 2015
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	14 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts 12 January 2018
Date Approval Accounts	12 January 2018

Qasba Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ciara F.

Richard W.

1st Contact Secretaries Limited

1st Contact Directors Limited

People with significant control

Richard W.

Accounts Documents

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