Qima Coffee Ltd in London, W1T 5LT

Description

Data updated on: 01-11-2023

Qima Coffee is a firm registered at W1T 5LT London at 21 Warren Street. The firm has been registered in year 2016 and is registered under reg. no. 10528013. The firm has been present on the English market for nine years now and its current state is active. This enterprise's Standard Industrial Classification Code is 47910, that means Retail sale via mail order houses or via Internet. Qima Coffee Limited released its account information for the financial period up to 2021-12-31. The most recent annual confirmation statement was submitted on 2022-12-14.

Faris S. is this specific firm's only managing director, that was arranged to perform management duties nine years ago.

The companies that control this firm are as follows: Origins 1450 Limited owns over 3/4 of company shares. This business can be reached in London at Warren Street, W1T 5LT and was registered as a PSC under the registration number 14020333.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand			86 674	10 326	118 870	642 951	24 053
Current Assets		106 669	439 503	1 444 575	674 469	946 340	920 483
Debtors			62 086	591 025	93 516	188 308	382 328
Net Assets Liabilities	10	-112 763	-307 195	-253 280	912 241	995 159	1 072 226
Other Debtors				15 612	22 579
Property Plant Equipment			26 935	175 833	422 459	761 690	821 367
Total Inventories			253 586	802 752	462 083	115 081	514 102

Other Financial Data
Version Production Software					2 021
Accumulated Depreciation Impairment Property Plant Equipment				32 318	72 164	166 410	278 242
Additions Other Than Through Business Combinations Property Plant Equipment					167 877	433 477
Average Number Employees During Period		3	3	5	6	7	8
Bank Borrowings Overdrafts				49 857	47 195
Creditors		232 010	592 879	1 388 806	101 582	322 547	97 606
Current Asset Investments			37 157	47 211
Depreciation Amortisation Impairment Expense			2 986
Finance Lease Liabilities Present Value Total					66 810
Fixed Assets		12 578	26 935	175 833	555 332	980 609	1 085 827
Increase From Depreciation Charge For Year Property Plant Equipment					39 846	94 246	111 832
Intangible Assets				39 419	132 873	218 919	264 460
Intangible Assets Gross Cost				39 419	132 873	218 919	264 460
Loans From Directors				1 320 641	149 168
Net Current Assets Liabilities		-125 341	-153 376	1 212 739	423 719	623 793	822 877
Other Creditors				4 609	6 132
Other Operating Expenses Format2			177 944
Other Operating Income Format2			1 212
Prepayments Accrued Income				-203 477
Profit Loss			-194 435
Property Plant Equipment Gross Cost			26 935	175 833	494 623	928 100	1 099 609
Raw Materials Consumables Used			308 069
Recoverable Value-added Tax				-1 130	8 620
Staff Costs Employee Benefits Expense			88 225
Taxation Social Security Payable				-4 479	17 451
Total Additions Including From Business Combinations Intangible Assets					93 454	86 046	45 541
Total Additions Including From Business Combinations Property Plant Equipment				148 898			171 509
Total Assets Less Current Liabilities		-112 763	-126 440	1 388 572	1 128 219	1 604 402	1 908 704
Trade Creditors Trade Payables				18 178	30 804
Trade Debtors Trade Receivables				143 760	62 317
Turnover Revenue			381 577
Called Up Share Capital Not Paid Not Expressed As Current Asset	10
Number Shares Allotted	10
Par Value Share	1

Company staff

Faris S.

Role: Director

Appointed: 15 December 2016

Latest update: 29 April 2025

People with significant control

Origins 1450 Limited

Address: 21 Warren Street, London, W1T 5LT, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered England

Registration number 14020333

Notified on 6 June 2024

Nature of control:

over 3/4 of shares

Faris S.

Notified on 15 December 2016

Ceased on 6 June 2024

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 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-15
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
End Date For Period Covered By Report	31 December 2018
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Qima Coffee Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Faris S.

People with significant control

Origins 1450 Limited

Faris S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode