Q&S (london) Ltd in London, N15 5DA

Description

Data updated on: 01-01-2021

Q&S (london) started its business in 2010 as a Private Limited Company under the ID 07475639. This company has been functioning for eleven years and it's currently active. This company's registered office is situated in London at 93 West Green Road. Anyone could also find the company using the postal code of N15 5DA. The company's SIC and NACE codes are 56103 which stands for Take-away food shops and mobile food stands. Tuesday 31st December 2019 is the last time when company accounts were filed.

In the following firm, the full extent of director's obligations have so far been executed by Nosheen A. who was chosen to lead the company on 2016-10-29. That firm had been supervised by Shamila A. till 2016.

Nosheen A. is the individual who controls this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	-6 290	-8 173	-5 898	-3 580	77	1 789

Balance Sheet
Cash Bank On Hand						451	589	1 491	758
Current Assets	3 782	5 358	9 308	13 024	18 131	22 624	20 818	20 396	16 903
Net Assets Liabilities						1 789	4 729	6 991	9 194
Property Plant Equipment						12 771	11 555	10 530	9 885
Total Inventories						22 173	20 229	18 905	16 145
Cash Bank In Hand	542	473	2 173	921	902	451
Intangible Fixed Assets	20 000	20 000	20 000	20 000	20 000	20 000
Net Assets Liabilities Including Pension Asset Liability	-6 290	-8 173	-5 898	-3 580	77	1 789
Stocks Inventory	3 240	4 885	7 135	12 103	17 229	22 173
Tangible Fixed Assets	8 075	6 864	5 834	7 471	15 025	12 771

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-6 390	-8 273	-5 998	-3 680	-23	1 689
Shareholder Funds	-6 290	-8 173	-5 898	-3 580	77	1 789

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 889	11 105	12 130	12 775
Creditors						13 307	7 345	5 636	3 045
Fixed Assets	28 075	26 864	25 834	27 471	35 025	32 771	30 855	30 530	29 885
Increase From Depreciation Charge For Year Property Plant Equipment							1 916	1 025	645
Intangible Assets						20 000	20 000	20 000	20 000
Intangible Assets Gross Cost						20 000	20 000	20 000	20 000
Net Current Assets Liabilities	417	-380	1 425	3 840	5 351	9 317	13 473	14 760	13 858
Other Creditors						2 022	40 299	38 299	34 549
Property Plant Equipment Gross Cost						22 660	22 660	22 660	22 660
Raw Materials Consumables						22 173	20 229	18 905	16 145
Taxation Social Security Payable						364	554	486
Total Assets Less Current Liabilities	28 492	26 484	27 259	31 311	40 376	42 088	45 028	45 290	43 743
Trade Creditors Trade Payables						10 921	6 791	5 150	3 045
Creditors Due After One Year	34 782	34 657	33 157	34 891	40 299	40 299
Creditors Due Within One Year	3 365	5 738	7 883	9 184	12 780	13 307
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000	20 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				2 955	10 205
Tangible Fixed Assets Cost Or Valuation	9 500	9 500	9 500	12 455	22 660	22 660
Tangible Fixed Assets Depreciation	1 425	2 636	3 666	4 984	7 635	9 889
Tangible Fixed Assets Depreciation Charged In Period		1 211	1 030	1 318	2 651	2 254

Company staff

Nosheen A.

Role: Director

Appointed: 29 October 2016

Latest update: 29 November 2020

People with significant control

Nosheen A.

Notified on 31 October 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	12 December 2020
Confirmation statement last made up date	31 October 2019

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts 21 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	21 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Q&S (london) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nosheen A.

Shamila A.

People with significant control

Nosheen A.

Accounts Documents

Company filings

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