Qua Restaurant Ltd in Glasgow, G75 0YL

Description

Data updated on: 01-11-2023

This business called Qua Restaurant was created on 2013-06-14 as a Private Limited Company. The company's head office can be contacted at Glasgow on 12 Carron Place, Kelvin Industrial Estate, East Kilbride. Assuming you want to contact this firm by mail, its postal code is G75 0YL. The company registration number for Qua Restaurant Ltd is SC452337. The company's Standard Industrial Classification Code is 70229 : Management consultancy activities other than financial management. The company's most recent financial reports cover the period up to Thu, 30th Jun 2022 and the most current confirmation statement was submitted on Wed, 14th Jun 2023.

With regards to this particular limited company, the full extent of director's obligations have so far been done by Paolo M. who was appointed on 2013-06-14. This limited company had been led by Rocco M. up until 2021-03-19.

Paolo M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-2 160	-2 809	-3 459

Balance Sheet
Cash Bank On Hand			6 485	5 802	7 853	13 103	61 749	110 741	128 975	92 290
Current Assets	5 371	7 458	6 487	5 804	13 374	18 522	87 337	158 864	128 977	92 292
Debtors	10	749	2	2	5 521	5 419	25 588	48 123	2	2
Net Assets Liabilities						-4 729	11 924	86 396	81 196	70 740
Other Debtors			2	2	4 599	5 419	25 588	3 457	2	2
Property Plant Equipment							4 000			22 308
Cash Bank In Hand	5 361	6 709	6 485
Net Assets Liabilities Including Pension Asset Liability	-2 160	-2 809	-3 459

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-2 162	-2 811	-3 461
Shareholder Funds	-2 160	-2 809	-3 459

Other Financial Data
Accrued Liabilities			480	480	390	460	12 761	613	552	588
Accrued Liabilities Deferred Income			5 500	5 500	7 804	12 420	5 211
Accumulated Depreciation Impairment Property Plant Equipment										5 577
Bank Borrowings Overdrafts							50 000	50 103	47 155	35 242
Creditors			9 946	9 899	18 126	23 251	50 000	50 103	47 155	35 242
Increase From Depreciation Charge For Year Property Plant Equipment										5 577
Net Current Assets Liabilities	-2 160	-2 809	-3 459	-4 095	-4 752	-4 729	57 924	136 499	128 351	83 674
Property Plant Equipment Gross Cost							4 000			27 885
Total Additions Including From Business Combinations Property Plant Equipment							4 000			27 885
Total Assets Less Current Liabilities	-2 160	-2 809	-3 459	-4 095	-4 752	-4 729	61 924	136 499	128 351	105 982
Trade Creditors Trade Payables			3 375	2 604	8 103	7 420	5 869	3 310	74	74
Trade Debtors Trade Receivables					922			44 666
Corporation Tax Payable							3 758	17 469
Disposals Property Plant Equipment								4 000
Creditors Due Within One Year	7 531	10 267	9 946
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2

Company staff

Paolo M.

Role: Director

Appointed: 14 June 2013

Latest update: 9 February 2024

People with significant control

Paolo M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Rocco M.

Notified on 6 April 2016

Ceased on 10 July 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 6 March 2015
Start Date For Period Covered By Report	2013-06-14
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	6 March 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	18 March 2016
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Qua Restaurant Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paolo M.

Rocco M.

People with significant control

Paolo M.

Rocco M.

Accounts Documents

Company filings

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