Qsr5 Ltd in Westcliff - On

Description

Data updated on: 01-11-2023

Qsr5 is a business registered at SS0 0ND Westcliff - On - Sea at Flat 9 Southpoint. This business was formed in 2010 and is registered as reg. no. 07458276. This business has been active on the UK market for 14 years now and its last known status is active. The company's registered with SIC code 41201 - Construction of commercial buildings. 2022/03/31 is the last time company accounts were reported.

Dmitrijs S. is this specific company's only managing director, that was designated to this position in 2010.

Dmitrijs S. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	478	2 602	1 375	4 606	1 941

Balance Sheet
Cash Bank In Hand	463	4 073	5 714	621	2 972
Cash Bank On Hand					2 972	2 607	3 053	159
Current Assets	6 395	12 780	10 850	10 526	10 484	2 607	3 926	11 864
Debtors	5 932	8 707	5 136	9 905	7 512		873	11 705
Net Assets Liabilities					1 941	5 315	1 133
Net Assets Liabilities Including Pension Asset Liability	478	2 602	1 375	4 606	1 941
Other Debtors					7 512		873	2 436
Property Plant Equipment					15 218	12 471	9 833	7 796
Tangible Fixed Assets	3 842	3 381	3 121	12 606	15 218

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	378	2 502	1 275	2 634	1 841
Shareholder Funds	478	2 602	1 375	4 606	1 941

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 114	12 545	15 183	17 220
Average Number Employees During Period						1	1	1
Bank Borrowings Overdrafts					3 000
Corporation Tax Payable					7 380	2 499	216	556
Creditors					6 122	1 249	12 626	17 241
Creditors Due After One Year		9 000		9 333	6 122
Creditors Due Within One Year	9 759	9 629	12 596	11 065	17 639
Dividends Paid						5 000	3 500
Finance Lease Liabilities Present Value Total					3 122	1 249
Increase From Depreciation Charge For Year Property Plant Equipment						3 431	2 638	2 037
Net Current Assets Liabilities	-3 364	3 151	-1 746	1 333	-7 155	-5 907	-8 700	-5 377
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100
Par Value Share		1	1	1	1	1	1	1
Profit Loss						8 374	-682	1 286
Property Plant Equipment Gross Cost					24 332	25 016	25 016
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		6 760	165	12 903	6 995
Tangible Fixed Assets Cost Or Valuation	4 269	11 029	4 434	17 337	24 332
Tangible Fixed Assets Depreciation	427	888	1 313	4 731	9 114
Tangible Fixed Assets Depreciation Charged In Period		2 151	425	3 418	4 383
Total Additions Including From Business Combinations Property Plant Equipment						684
Total Assets Less Current Liabilities	478	11 602	1 375	13 939	8 063	6 564	1 133	2 419
Trade Creditors Trade Payables						-1
Trade Debtors Trade Receivables								9 269

Company staff

Dmitrijs S.

Role: Director

Appointed: 02 December 2010

Latest update: 3 April 2024

People with significant control

Dmitrijs S.

Notified on 2 December 2016

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	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 23 February 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 February 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 February 2016
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 7 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7 May 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Qsr5 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dmitrijs S.

Jurijs L.

People with significant control

Dmitrijs S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Qsr5 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dmitrijs S.

Jurijs L.

People with significant control

Dmitrijs S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

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HQ address,
2013

HQ address,
2014

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2015

HQ address,
2016