Q&M Food Services Ltd in London, SE18 5HL

Description

Data updated on: 01-11-2023

The company known as Q&M Food Services was registered on 2020-05-20 as a Private Limited Company. The company's headquarters may be contacted at London on 14 Woodhill. When you need to reach this firm by mail, its zip code is SE18 5HL. The office reg. no. for Q&M Food Services Ltd is 12614397. The company's SIC code is 46390 meaning . 2022-03-31 is the last time account status updates were filed.

Currently, this specific limited company is managed by a single managing director: Jimmy Q., who was formally appointed in 2020.

Executives who have control over the firm are as follows: Si M. has substantial control or influence over the company. Jimmy Q. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Current Assets	100	22 877	116 982
Net Assets Liabilities	100	1 938	4 951
Cash Bank On Hand	100	9 992	26 757
Debtors		485	72 025
Other Debtors		485	1 600
Total Inventories		12 400	18 200

Other Financial Data
Net Current Assets Liabilities	100	1 938	-44 937
Total Assets Less Current Liabilities	100	1 938	11 570
Accumulated Amortisation Impairment Intangible Assets			4 331
Accumulated Depreciation Impairment Property Plant Equipment			9 162
Average Number Employees During Period	2	2	3
Creditors		20 939	161 919
Dividends Paid			31 000
Fixed Assets			56 507
Increase From Amortisation Charge For Year Intangible Assets			4 331
Increase From Depreciation Charge For Year Property Plant Equipment			9 162
Intangible Assets			21 669
Intangible Assets Gross Cost			26 000
Other Creditors		19 825	21 952
Other Taxation Social Security Payable		1 114	3 435
Profit Loss		1 838	34 013
Property Plant Equipment Gross Cost			44 000
Provisions For Liabilities Balance Sheet Subtotal			6 619
Total Additions Including From Business Combinations Intangible Assets			26 000
Total Additions Including From Business Combinations Property Plant Equipment			44 000
Trade Creditors Trade Payables			136 532
Trade Debtors Trade Receivables			70 425

Company staff

Jimmy Q.

Role: Director

Appointed: 20 May 2020

Latest update: 7 January 2024

People with significant control

Si M.

Notified on 20 May 2020

Nature of control:

substantial control or influence

Jimmy Q.

Notified on 20 May 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Q&M Food Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jimmy Q.

People with significant control

Si M.

Jimmy Q.

Accounts Documents

Company filings

Filing category

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