Qazi And Sons Accountants Limited in London, E17 4QX

Description

Data updated on: 01-11-2023

Qazi And Sons Accountants Limited can be reached at 1-3 Jewel Road, Walthamstow in London. The zip code is E17 4QX. Qazi And Sons Accountants has been active in this business since it was started in 2014. The Companies House Reg No. is 08841075. This company's SIC code is 69201, that means Accounting and auditing activities. The company's latest accounts were submitted for the period up to Monday 31st January 2022 and the most current annual confirmation statement was released on Saturday 5th November 2022.

There is a single managing director at present overseeing the company, specifically Qazi A. who has been executing the director's duties since 2014-01-10. This company had been led by Zubair A. up until January 2021. In order to provide support to the directors, this specific company has been using the skills of Zubair A. as a secretary since January 2021.

Qazi A. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1 625	6 312

Balance Sheet
Cash Bank In Hand	11 876	22 543
Cash Bank On Hand		22 543	23 908	65 617	103 136	125 191	165 110	193 109	201 068
Current Assets	10 901	21 596	23 155	64 967	99 921	121 511	163 745	191 119	199 978
Debtors	-1 100	-1 050	-890	-1 015	-3 605	-4 100	-3 850	-3 975	-3 975
Net Assets Liabilities		6 312	11 323	21 705	33 101	45 256	65 407	86 441	109 099
Net Assets Liabilities Including Pension Asset Liability	1 625	6 312
Other Debtors		-1 050	-890	-1 015	-3 605	-4 100	-3 850	-3 975	-3 975
Property Plant Equipment		4 064	3 251	2 601	2 100	5 283	6 275	43 268	34 462
Tangible Fixed Assets	5 080	4 064

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 525	6 212
Shareholder Funds	1 625	6 312

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 286	3 099	3 749	4 250	5 567	7 325	18 332	27 138
Administrative Expenses	1 653	4 821	5 713	14 309	20 903
Average Number Employees During Period					3	3	4	4	4
Cost Sales	1 270	1 016	813	650	501
Creditors		8 793	5 468	35 760	37 825	46 438	45 873	58 932	49 489
Creditors Due After One Year	5 855	8 793
Creditors Due Within One Year	8 501	10 555
Depreciation Expense Property Plant Equipment		1 016	813	650	501
Depreciation Tangible Fixed Assets Expense	1 270	1 016
Distribution Costs	11 783	35 195	46 181	25 299	30 296
Gross Profit Loss	14 961	44 703	56 905	49 990	62 595
Increase From Depreciation Charge For Year Property Plant Equipment			813	650	501	1 317	1 758	11 007	8 806
Net Current Assets Liabilities	2 400	11 041	13 540	54 864	68 826	86 411	105 005	102 105	124 126
Prepayments Accrued Income Current Asset	125	103
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		103	137	365	390	420	2 485	1 985	2 885
Profit Loss		4 687	5 011	10 382	11 396
Profit Loss For Period	1 525	4 687
Profit Loss On Ordinary Activities Before Tax	1 525	4 687	5 011	10 382	11 396
Property Plant Equipment Gross Cost		6 350	6 350	6 350	6 350	10 850	13 600	61 600
Tangible Fixed Assets Cost Or Valuation	6 350
Tangible Fixed Assets Depreciation	1 270	2 286
Tangible Fixed Assets Depreciation Charged In Period		1 016
Total Assets Less Current Liabilities	7 480	15 105	16 791	57 465	70 926	91 694	111 280	145 373	158 588
Trade Creditors After One Year	5 855	8 793
Trade Creditors Trade Payables		8 793	5 468	35 760	37 825	46 438	45 873	58 932	49 489
Trade Creditors Within One Year	8 501	10 555
Turnover Gross Operating Revenue	16 231	45 719
Turnover Revenue		45 719	57 718	50 640	63 096
Total Additions Including From Business Combinations Property Plant Equipment						4 500	2 750	48 000

Company staff

Zubair A.

Role: Secretary

Appointed: 05 January 2021

Latest update: 1 December 2023

Qazi A.

Role: Director

Appointed: 10 January 2014

Latest update: 1 December 2023

People with significant control

Qazi A.

Notified on 9 June 2023

Nature of control:

over 1/2 to 3/4 of shares

Zubair A.

Notified on 4 November 2016

Ceased on 22 February 2024

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 19 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2016

Qazi And Sons Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zubair A.

Qazi A.

Zubair A.

People with significant control

Qazi A.

Zubair A.

Accounts Documents

Company filings

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