Qd Commercial Group Holdings Limited in Nottingham, NG11 6PQ

Description

Data updated on: 01-11-2023

Qd Commercial Group Holdings Limited can be reached at Nottingham at Westbridge Lodge Pendock Lane. You can find this business by referencing its area code - NG11 6PQ. Qd Commercial Group Holdings's founding dates back to year 2013. This business is registered under the number 08507095 and company's state is active. This firm's classified under the NACE and SIC code 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. The latest annual accounts describe the period up to Monday 28th February 2022 and the most current confirmation statement was filed on Wednesday 26th April 2023.

The trademark of Qd Commercial Group Holdings is "Croft". It was applied for in July, 2016 and it registration process was completed by IPO in October, 2016. The company has the right to use their trademark till July, 2026.

When it comes to this limited company, all of director's responsibilities have so far been met by Suzanne R., Peter F., James C. and 5 other directors who might be found below. Amongst these eight executives, Danny R. has administered limited company for the longest time, having been a vital part of company's Management Board for 11 years.

Trade marks

Trademark UK00003175775

Trademark UK00003175775

Trademark image:	-
Trademark name:	Croft
Status:	Registered
Filing date:	2016-07-21
Date of entry in register:	2016-10-28
Renewal date:	2026-07-21
Owner name:	QD Commercial Group Holdings Limited
Owner address:	Westbridge House, Holland Street, Hyson Green, NOTTINGHAM, United Kingdom, NG7 5DS

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	6 452	367
Current Assets	75 420	76 812
Debtors	60 742	69 961
Net Assets Liabilities	40 818	42 509
Other Debtors	36	200
Property Plant Equipment	1 331	1 881
Total Inventories	8 226	6 484

Other Financial Data
Accrued Liabilities Deferred Income	2 015	2 453
Accumulated Amortisation Impairment Intangible Assets	22	25
Accumulated Depreciation Impairment Property Plant Equipment	2 895	3 155
Amounts Owed By Group Undertakings	59 654	68 392
Amounts Owed To Group Undertakings	1 637	2 341
Average Number Employees During Period	1 449	1 583
Bank Borrowings	815	1 235
Bank Borrowings Overdrafts	10 285	13 050
Bank Overdrafts	3 659	3 179
Comprehensive Income Expense	2 079	2 250
Corporation Tax Payable	50	-404
Creditors	10 500	13 498
Cumulative Preference Share Dividends Unpaid	135	135
Disposals Decrease In Depreciation Impairment Property Plant Equipment		226
Disposals Property Plant Equipment		426
Dividends Paid	1 159	559
Finance Lease Liabilities Present Value Total	210	168
Finished Goods	8 226	6 484
Fixed Assets	1 836	2 383
Future Minimum Lease Payments Under Non-cancellable Operating Leases	45	85
Increase From Amortisation Charge For Year Intangible Assets		3
Increase From Depreciation Charge For Year Property Plant Equipment		486
Intangible Assets	5	2
Intangible Assets Gross Cost	27
Investments Fixed Assets	500	500
Investments In Group Undertakings	203
Net Current Assets Liabilities	49 482	53 624
Number Shares Issued Fully Paid		67 500
Other Creditors	1 202	302
Other Investments Other Than Loans	500	500
Other Taxation Social Security Payable	395	402
Prepayments	1 024	1 095
Profit Loss	6 984	3 177
Property Plant Equipment Gross Cost	4 226	5 036
Total Additions Including From Business Combinations Property Plant Equipment		1 236
Total Assets Less Current Liabilities	51 318	56 007
Total Borrowings	4 474	4 414
Trade Creditors Trade Payables	14 784	11 389
Trade Debtors Trade Receivables	28	274

Executives who have control over the firm are as follows: Nicholas R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Danny R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nicholas R.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Danny R.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Qd Commercial Group Holdings Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003175775

Financial data based on annual reports

Company staff

Suzanne R.

Peter F.

James C.

Karl O.

Nicola W.

Samantha R.

Danny R.

Nicholas R.

Helen F.

Jonathan W.

David H.

Graham M.

People with significant control

Nicholas R.

Danny R.

Accounts Documents

Company filings

Filing category

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