Qsaviours Limited in Edgware, HA8 7TT

Description

Data updated on: 01-11-2023

Qsaviours is a firm registered at HA8 7TT Edgware at Elizabeth House. The enterprise has been registered in year 2014 and is registered under the registration number 09272638. The enterprise has existed on the English market for ten years now and its official state is active. The company's registered with SIC code 56302, that means Public houses and bars. Thu, 31st Mar 2022 is the last time when the company accounts were reported.

Currently, the directors officially appointed by the following company are as follow: Beverley L. chosen to lead the company in 2016 and Stephen L. chosen to lead the company in 2014 in October.

Executives with significant control over the firm are: Beverley L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 349	16 309

Balance Sheet
Cash Bank On Hand		21 353	32 262	9 471	11 527	3 631	48 850	96 144	80 524
Current Assets	65 937	88 531	71 849	51 271	54 529	45 517	74 027	111 964	98 024
Debtors	46 569	49 460	21 451	20 450	20 450	20 450	22 184	520
Net Assets Liabilities		16 309	18 227	20 321	21 451	-41 548	-36 964	2 423	-40 279
Other Debtors		49 460	21 451	20 450	20 450	20 450	22 184	520
Property Plant Equipment		75 463	97 098	145 828	142 446	138 120	123 665	109 674	96 238
Total Inventories		17 718	18 136	21 350	22 552	21 436	2 993	15 300	17 500
Cash Bank In Hand	11 896	21 353
Net Assets Liabilities Including Pension Asset Liability	7 349	16 309
Stocks Inventory	7 472	17 718
Tangible Fixed Assets	78 868	75 463

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	7 347	16 307
Shareholder Funds	7 349	16 309

Other Financial Data
Total Fixed Assets Additions	81 160	2 719
Total Fixed Assets Cost Or Valuation	81 160	83 879
Total Fixed Assets Depreciation	2 292	8 416
Total Fixed Assets Depreciation Charge In Period	2 292	6 124
Accumulated Depreciation Impairment Property Plant Equipment		8 416	16 120	30 938	36 088	40 414	54 869	68 860	82 511
Additions Other Than Through Business Combinations Property Plant Equipment			29 339	63 548	1 768				215
Average Number Employees During Period		9	9	29	30	12	7	30	16
Bank Borrowings Overdrafts							75 000	10 000	10 000
Creditors		147 685	150 720	176 778	175 524	225 185	159 656	187 483	212 870
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment			7 704	14 818	5 150	4 326	14 455	13 991	13 651
Net Current Assets Liabilities	-71 519	-59 154	-78 871	-125 507	-120 995	-179 668	-85 629	-75 519	-114 846
Other Creditors		136 027	134 668	161 793	150 215	194 758	137 955	160 091	183 193
Other Taxation Social Security Payable		38	4 367	5 940	9 042	6 869	162	11 061	5 579
Property Plant Equipment Gross Cost		83 879	113 218	176 766	178 534	178 534	178 534	178 534	178 749
Total Assets Less Current Liabilities	7 349	16 309	18 227	20 321	21 451	-41 548	38 036	34 155	-18 608
Trade Creditors Trade Payables		11 620	11 685	9 045	16 267	23 558	21 539	6 331	14 098
Advances Credits Directors	132 004	129 402	127 498
Advances Credits Made In Period Directors		2 602
Creditors Due Within One Year Total Current Liabilities	137 456	147 685
Fixed Assets	78 868	75 463
Tangible Fixed Assets Additions	81 160	2 719
Tangible Fixed Assets Cost Or Valuation	81 160	83 879
Tangible Fixed Assets Depreciation	2 292	8 416
Tangible Fixed Assets Depreciation Charge For Period	2 292	6 124

Company staff

Beverley L.

Role: Director

Appointed: 06 April 2016

Latest update: 31 March 2024

Stephen L.

Role: Director

Appointed: 21 October 2014

Latest update: 31 March 2024

People with significant control

Beverley L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stephen L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Qsaviours Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley L.

Stephen L.

People with significant control

Beverley L.

Stephen L.

Accounts Documents

Company filings

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