Qdfc Ltd in Barnsley, S74 0PB

Description

Data updated on: 01-11-2023

Qdfc Ltd has been prospering in this business for at least five years. Started with registration number 12185850 in the year 2019, the company have office at 50 Hoyland Road, Barnsley S74 0PB. This enterprise's SIC and NACE codes are 56103 : Take-away food shops and mobile food stands. 2022/09/30 is the last time when the company accounts were filed.

In order to satisfy its client base, this specific firm is continually being directed by a body of three directors who are David B., Stephanie B. and Richard H.. Their constant collaboration has been of pivotal use to this specific firm since 2019.

Executives who control the firm include: David B. has substantial control or influence over the company. Richard H. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	58 722	122 075	138 512	79 639
Current Assets	70 439	134 425	153 862	95 529
Debtors	9 968	7 125	7 125	7 125
Net Assets Liabilities	-19 099	17 329	11 841	36 525
Other Debtors	9 968	7 125	7 125	7 125
Property Plant Equipment	44 155	35 562	27 293	18 301
Total Inventories	1 749	5 225	8 225	8 765

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	30 000	60 000	75 000	90 000
Accumulated Depreciation Impairment Property Plant Equipment	11 039	22 689	35 185	48 557
Additions Other Than Through Business Combinations Property Plant Equipment	55 194	3 057	4 227	4 380
Average Number Employees During Period	15	12	13	16
Bank Borrowings	50 000	36 667	26 667	16 667
Bank Overdrafts		10 000	10 000	10 000
Creditors	203 693	205 991	217 647	120 638
Fixed Assets	164 155	125 562	102 293	78 301
Increase From Amortisation Charge For Year Intangible Assets	30 000	30 000	15 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment	11 039	11 650	12 496	13 372
Intangible Assets	120 000	90 000	75 000	60 000
Intangible Assets Gross Cost	150 000	150 000	150 000	150 000
Net Current Assets Liabilities	-133 254	-71 566	-63 785	-25 109
Other Creditors	185 200	170 897	170 832	65 409
Property Plant Equipment Gross Cost	55 194	58 251	62 478	66 858
Taxation Social Security Payable	749	15 189	33 765	38 655
Total Additions Including From Business Combinations Intangible Assets	150 000
Total Assets Less Current Liabilities	30 901	53 996	38 508	53 192
Trade Creditors Trade Payables	17 744	9 905	3 050	6 574

Company staff

David B.

Role: Director

Appointed: 03 September 2019

Latest update: 12 February 2024

Stephanie B.

Role: Director

Appointed: 03 September 2019

Latest update: 12 February 2024

Richard H.

Role: Director

Appointed: 03 September 2019

Latest update: 12 February 2024

People with significant control

David B.

Notified on 3 September 2019

Nature of control:

substantial control or influence

Richard H.

Notified on 3 September 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts
Start Date For Period Covered By Report	2019-09-03
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023

Qdfc Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Stephanie B.

Richard H.

Victoria H.

People with significant control

David B.

Richard H.

Accounts Documents

Company filings

Filing category

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