Qayiya Ltd in Northolt, UB5 4SR

Description

Data updated on: 01-11-2023

Qayiya Ltd with Companies House Reg No. 07832440 has been competing in the field for 13 years. This particular Private Limited Company can be contacted at 37a Girton Road, , Northolt and company's zip code is UB5 4SR. This enterprise's SIC code is 86101, that means Hospital activities. 2020-10-31 is the last time the company accounts were reported.

Gladys H. is this firm's individual director, who was appointed in 2011 in November.

Gladys H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency
Net Worth	2 406

Balance Sheet
Cash Bank On Hand					15 448	3 209	11 818	9 645
Current Assets	6 422	9 761	8 541	11 884	16 520	20 716	19 669	17 496	32 384
Debtors		4 963	4 064	2 146	1 072	17 507	7 851	7 851
Net Assets Liabilities					7 971	9 696	15 134	10 341	13 052
Property Plant Equipment					9 356	8 476	9 491	7 411
Cash Bank In Hand	6 422	4 798	4 477	9 738	15 448
Net Assets Liabilities Including Pension Asset Liability	2 406	10 422	5 900	9 365	7 971
Tangible Fixed Assets	1 595	13 445	11 365	10 137	9 356

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 405	10 421	5 899	9 364	7 970
Shareholder Funds	2 406

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 601	10 681	12 761	14 841
Additions Other Than Through Business Combinations Property Plant Equipment						1 200	3 095
Corporation Tax Payable					5 608	6 139	1 997	1 997
Creditors					17 905	19 496	14 026	14 566	51 361
Increase From Depreciation Charge For Year Property Plant Equipment						2 080	2 080	2 080
Net Current Assets Liabilities	811	-3 023	-5 465	-772	-1 385	1 220	5 643	2 930	18 977
Other Creditors					11 866	12 926	12 029	12 569
Property Plant Equipment Gross Cost					17 957	19 157	22 252	22 252
Trade Creditors Trade Payables					431	431
Trade Debtors Trade Receivables					1 072	17 507	7 851	7 851
Average Number Employees During Period								3	3
Fixed Assets	1 595							7 411	5 925
Total Assets Less Current Liabilities	2 406							10 341	13 052
Capital Employed	2 406	10 422	5 900	9 365	7 971
Creditors Due Within One Year	5 611	12 784	14 006	12 656	17 905
Par Value Share		1	1	1	1
Tangible Fixed Assets Additions	1 876	13 930		852	1 299
Tangible Fixed Assets Cost Or Valuation	1 876	15 806	15 806	16 658	17 957
Tangible Fixed Assets Depreciation	281	2 361	4 441	6 521	8 601
Tangible Fixed Assets Depreciation Charged In Period	281	2 080	2 080	2 080	2 080
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Gladys H.

Role: Director

Appointed: 02 November 2011

Latest update: 30 October 2023

People with significant control

Gladys H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2022
Account last made up date	31 October 2020
Confirmation statement next due date	16 November 2021
Confirmation statement last made up date	02 November 2020

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-11-02
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	28 June 2013
Annual Accounts 18 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	18 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 July 2016
Annual Accounts 29 April 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	29 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
End Date For Period Covered By Report	31 October 2013
Annual Accounts 5 May 2014
Date Approval Accounts	5 May 2014

Qayiya Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gladys H.

People with significant control

Gladys H.

Accounts Documents

Company filings

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