Qayyum Ltd in Batley, WF17 8AR

Description

Data updated on: 01-11-2023

The exact day the company was established is 2010/03/23. Established under company registration number 07200345, this firm is considered a Private Limited Company. You may visit the office of the company during office hours under the following location: 19 Riding Street, WF17 8AR Batley. The company's Standard Industrial Classification Code is 86230: Dental practice activities. Thu, 31st Mar 2022 is the last time when account status updates were reported.

In this business, the full range of director's responsibilities have so far been executed by Irfan Q. who was formally appointed fourteen years ago. The business had been governed by Yomtov J. up until March 2010.

Irfan Q. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 772	3 042	1 815	-10 487	436	706	540

Balance Sheet
Cash Bank In Hand	37 562	14 872	3 846	1 037	2 186	1 197
Current Assets	37 562	14 872	13 981	6 392	10 987	7 247	9 035	8 423	8 489	8 427	26 963	25 012	28 446
Intangible Fixed Assets	30 000	30 000	30 000	27 000	24 000	21 000
Net Assets Liabilities Including Pension Asset Liability	25 772	3 042	1 815	-10 487	436	706	540
Tangible Fixed Assets	880	1 355	1 175	1 060	1 110	841
Net Assets Liabilities							540	311	325	550	526	557	907
Debtors			10 135	5 355	8 801	6 050

Capital & Reserves
Called Up Share Capital	100	100	100	200	200	200
Profit Loss Account Reserve	25 672	2 942	1 715	-10 687	236	506
Shareholder Funds	25 772	3 042	1 815	-10 487	436	706	540

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	30 000	30 000
Creditors Due Within One Year Total Current Liabilities	12 670	13 185
Fixed Assets	30 880	31 355	31 175	28 060	25 110	21 841	18 671	15 537	9 403	8 910	5 313	1 735	1 301
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	24 892	-28 313	-29 360	-38 335	-24 452	-20 745	-18 131	15 226	9 078	8 360	4 787	8 256	6 128
Tangible Fixed Assets Additions		594	113	179	371
Tangible Fixed Assets Cost Or Valuation	1 100	1 694	1 807	1 986	2 357	2 357
Tangible Fixed Assets Depreciation	220	339	632	926	1 247	1 516
Tangible Fixed Assets Depreciation Charge For Period		119
Total Assets Less Current Liabilities	55 772	3 042	1 815	-10 275	658	1 096	540	311	325	550	526	9 991	7 429
Average Number Employees During Period									2	2	2	2	2
Creditors							27 166	23 649	17 567	16 787	31 750	16 756	22 318
Creditors Due Within One Year		43 185	43 341	44 727	35 439	27 992	27 166
Intangible Fixed Assets Aggregate Amortisation Impairment	0	0		3 000	6 000	9 000
Intangible Fixed Assets Amortisation Charged In Period		0		3 000	3 000	3 000
Provisions For Liabilities Charges				212	222	390
Tangible Fixed Assets Depreciation Charged In Period			293	294	321	269

Company staff

Irfan Q.

Role: Director

Appointed: 23 March 2010

Latest update: 11 February 2024

People with significant control

Irfan Q.

Notified on 11 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 16 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 July 2013
Annual Accounts 26 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	26 June 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 25 October 2017
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	25 October 2017
Annual Accounts 25 June 2015
Date Approval Accounts	25 June 2015

Qayyum Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irfan Q.

Yomtov J.

People with significant control

Irfan Q.

Accounts Documents

Company filings

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