Q&F Superpound Store Ltd in West Yorkshire, WF17 5DS

Description

Data updated on: 02-05-2019

Q&F Superpound Store started its business in the year 2014 as a Private Limited Company with reg. no. 08851313. This firm's registered office was based in West Yorkshire at 68 Commercial Street. The Q&F Superpound Store Ltd company had been operating on the market for 5 years.

This specific business had a single managing director: Mohammad F. who was overseeing it from 20th January 2014 to dissolution date on 26th March 2019.

Mohammad F. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31
Currency

Balance Sheet
Cash Bank On Hand		8 769	365
Current Assets	12 702	43 464	48 294
Debtors		800
Net Assets Liabilities		475	3 125
Other Debtors		800
Property Plant Equipment		6 885	6 196
Total Inventories		33 895	47 929
Cash Bank In Hand	548	8 769
Net Assets Liabilities Including Pension Asset Liability	-1 970	475
Stocks Inventory	12 154	33 895
Tangible Fixed Assets	7 650	6 885

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-2 070	375

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 615	2 304
Corporation Tax Payable		2 941	168
Creditors		49 874	51 365
Increase From Depreciation Charge For Year Property Plant Equipment			689
Net Current Assets Liabilities	12 702	-6 410	-3 071
Other Creditors		523	227
Other Taxation Social Security Payable		46 410	50 970
Property Plant Equipment Gross Cost		8 500	8 500
Capital Employed	-1 970	475
Creditors Due After One Year	22 322
Creditors Due Within One Year		49 874
Number Shares Allotted	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	8 500
Tangible Fixed Assets Cost Or Valuation	8 500	8 500
Tangible Fixed Assets Depreciation	850	1 615
Tangible Fixed Assets Depreciation Charged In Period	850	765
Total Assets Less Current Liabilities	20 352
Value Shares Allotted Increase Decrease During Period	100

Company staff

Mohammad F.

Role: Director

Appointed: 20 January 2014

Latest update: 16 August 2020

People with significant control

Mohammad F.

Notified on 31 October 2016

Nature of control:

over 3/4 of shares

right to manage directors

substantial control or influence

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2018
Account last made up date	31 December 2016
Confirmation statement next due date	24 November 2018
Confirmation statement last made up date	10 November 2017

Annual Accounts 2 September 2015
Start Date For Period Covered By Report	2014-01-20
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	2 September 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016

Q&F Superpound Store Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad F.

Shakir Q.

People with significant control

Mohammad F.

Accounts Documents

Company filings

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