Qc Supermarket Limited in London, NW5 4ED

Description

Data updated on: 01-01-2021

This particular business is situated in London under the ID 08507532. This firm was set up in the year 2013. The headquarters of the firm is located at 151 Queens Crescent . The zip code for this address is NW5 4ED. This business's declared SIC number is 47110: . The firm's latest accounts were submitted for the period up to 31st May 2019 and the latest annual confirmation statement was filed on 29th April 2020.

At the moment, the limited company is supervised by one director: Gulhalim A., who was formally appointed on 2013-04-29.

Gulhalim A. 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	2014-04-30	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency
Net Worth	100	-34 044	-26 647

Balance Sheet
Cash Bank On Hand			1 852	585	1 038
Current Assets	27 100	38 921	96 278	138 113	171 674
Debtors			615	16	634
Net Assets Liabilities			-26 647	-19 774	-32 287
Property Plant Equipment			4 202	3 446	2 826
Total Inventories			93 811	137 512	170 002
Cash Bank In Hand	1 450	2 140	1 852
Net Assets Liabilities Including Pension Asset Liability	100	-34 044	-26 647
Stocks Inventory	25 650	36 781	93 811
Tangible Fixed Assets	6 250	5 125	4 202

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-39 813	-34 144	-26 747
Shareholder Funds	100	-34 044	-26 647

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 804	620
Creditors			27 127	32 333	42 231
Finished Goods Goods For Resale			93 811	137 512
Fixed Assets	6 250	5 125	4 202	3 446	2 826
Increase Decrease In Depreciation Impairment Property Plant Equipment				756	620
Increase From Depreciation Charge For Year Property Plant Equipment				756	620
Net Current Assets Liabilities	4 037	17 831	69 151	105 780	129 443
Other Remaining Borrowings					164 556
Other Taxation Social Security Payable			376	827
Property Plant Equipment Gross Cost				6 250	3 446
Raw Materials Consumables					170 002
Recoverable Value-added Tax			615	16	634
Total Additions Including From Business Combinations Property Plant Equipment					3 446
Total Assets Less Current Liabilities	10 287	22 956	73 353	109 226	132 269
Trade Creditors Trade Payables			26 751	31 506	42 231
Creditors Due After One Year	50 000	57 000	100 000
Creditors Due Within One Year	23 063	21 090	27 127
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Non-instalment Debts Due After5 Years	73 063	78 090
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	6 250	6 250	6 250
Tangible Fixed Assets Depreciation		1 125	2 048
Tangible Fixed Assets Depreciation Charged In Period		1 125	923

Company staff

Gulhalim A.

Role: Director

Appointed: 29 April 2013

Latest update: 2 January 2021

People with significant control

Gulhalim A.

Notified on 1 September 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 May 2021
Account last made up date	31 May 2019
Confirmation statement next due date	13 May 2021
Confirmation statement last made up date	29 April 2020

Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-04-29
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	20 January 2015
Annual Accounts 7 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	7 January 2016
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019

Qc Supermarket Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gulhalim A.

People with significant control

Gulhalim A.

Accounts Documents

Company filings

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