Qudos Enterprises Limited in Middlesex, HA2 0HY

Description

Data updated on: 01-11-2023

This particular company is based in Middlesex with reg. no. 04329283. The company was established in 2001. The main office of this company is located at 32 Byron Hill Road Harrow On The Hill. The zip code for this address is HA2 0HY. The enterprise's SIC code is 68209 which stands for Other letting and operating of own or leased real estate. The business most recent financial reports cover the period up to 2022-02-28 and the most current annual confirmation statement was submitted on 2022-11-27.

There seems to be a group of two directors leading the business now, namely Tasneem C. and Shumon C. who have been carrying out the directors tasks for 16 years. What is more, the director's duties are regularly backed by a secretary - Abul C., who was officially appointed by this specific business twenty three years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2013-09-30	2014-02-28	2015-02-28	2016-02-29	2017-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	711 307	726 353	776 604	776 604	817 257	252 099	305 757

Balance Sheet
Cash Bank On Hand							8 623	27 822
Current Assets	131 936	122 186	122 186	6 612		5 023	90 518	674 069
Debtors	131 936	122 186	122 186				99 548	646 247
Net Assets Liabilities							305 757	1 088 225
Other Debtors							97 928	646 247
Property Plant Equipment							1 818 071	1 121 586
Net Assets Liabilities Including Pension Asset Liability	711 307	726 353	726 353	776 604	817 257	252 099	252 099
Tangible Fixed Assets	2 723 322	2 720 544	2 717 766	2 717 766	2 714 988
Cash Bank In Hand			6 612	6 612	5 023

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	227 446	242 492	242 492	292 743	333 396
Shareholder Funds	711 307	726 353	776 604	776 604	817 257	252 099	305 757

Other Financial Data
Accrued Liabilities							6 950	2 700
Accumulated Depreciation Impairment Property Plant Equipment							30 105	1 944
Bank Borrowings							1 270 567	592 873
Creditors							1 620 485	707 430
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-28 161
Disposals Property Plant Equipment								-724 646
Net Current Assets Liabilities	-2 012 015	-1 994 191	-1 941 162	-1 941 162	-1 897 731	-1 561 800	-1 505 364	-33 361
Number Shares Issued Fully Paid							1 000	1 000
Other Creditors							305 848	90 171
Par Value Share				1	1			1
Prepayments							1 620
Property Plant Equipment Gross Cost							1 848 176	1 123 530
Taxation Social Security Payable							37 120	21 686
Total Borrowings							1 270 567	592 873
Creditors Due Within One Year Total Current Liabilities	2 143 951	2 116 377
Fixed Assets	2 723 322	2 720 544	2 720 544	2 717 766	2 714 988	2 714 988	1 818 071
Revaluation Reserve	482 861	482 861	482 861	482 861	482 861
Tangible Fixed Assets Cost Or Valuation	2 737 593	2 737 593
Tangible Fixed Assets Depreciation	14 271	17 049
Tangible Fixed Assets Depreciation Charge For Period		2 778
Total Assets Less Current Liabilities	711 307	726 353				259 049	259 049
Accruals Deferred Income						16 690	6 950
Creditors Due Within One Year			1 947 774	1 947 774	1 902 754	1 886 064	1 652 318
Number Shares Allotted			1 000	1 000	1 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 620
Value Shares Allotted			1 000	1 000	1 000

Company staff

Tasneem C.

Role: Director

Appointed: 26 February 2008

Latest update: 25 April 2024