Que Enterprises Limited in Bolton, BL1 7AT

Description

Data updated on: 01-11-2023

The official date this firm was founded is 2013-06-19. Registered under 08576490, the company operates as a Private Limited Company. You may find the headquarters of the company during office hours under the following address: 185 Belmont Road, BL1 7AT Bolton. This enterprise's registered with SIC code 68201 and their NACE code stands for Renting and operating of Housing Association real estate. Tuesday 31st May 2022 is the last time when account status updates were reported.

Within this particular firm, a variety of director's obligations have so far been done by Saleem M. who was arranged to perform management duties in 2013 in June.

Saleem M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2019-05-31	2020-05-31
Currency
Net Worth	4 094	9 508	17 935

Balance Sheet
Cash Bank On Hand				93 624	93 506
Current Assets	6 045	8 737	15 340	93 647	93 519
Debtors	110	128	127	23	13
Net Assets Liabilities				26 314	25 492
Property Plant Equipment				45 914	45 914
Cash Bank In Hand	5 935	8 609	15 213
Net Assets Liabilities Including Pension Asset Liability	4 094	9 508	17 935
Tangible Fixed Assets	112 557	112 557	112 557

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 994	9 408	17 835
Shareholder Funds	4 094	9 508	17 935

Other Financial Data
Accrued Liabilities Deferred Income				373	308
Average Number Employees During Period					1
Bank Borrowings Overdrafts				2 628
Corporation Tax Payable				1 229	276
Creditors				113 247	45 091
Dividends Paid On Shares					2 000
Fixed Assets		112 557	112 557	45 914	45 914
Loans From Directors				40 167	44 507
Net Current Assets Liabilities	-12 163	-7 699	-222	-19 600	48 428
Other Creditors					68 850
Prepayments Accrued Income				23	13
Property Plant Equipment Gross Cost					45 914
Total Assets Less Current Liabilities	100 394	104 858	112 335	26 314	94 342
Trade Creditors Trade Payables				68 850
Bank Borrowings	41 300	40 350
Creditors Due After One Year	96 300	95 350	94 400
Creditors Due Within One Year	18 208	16 436	15 562
Number Shares Allotted	100	1
Other Creditors After One Year	55 000	55 000
Tangible Fixed Assets Cost Or Valuation	112 557	112 557	112 557
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	112 557
Value Shares Allotted	1	100

Company staff

Saleem M.

Role: Director

Appointed: 19 June 2013

Latest update: 24 April 2024

People with significant control

Saleem M.

Notified on 1 May 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 25/01/2015
Start Date For Period Covered By Report	1 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	25/01/2015
Annual Accounts 02/11/2015
Start Date For Period Covered By Report	1 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	02/11/2015
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Que Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saleem M.

People with significant control

Saleem M.

Accounts Documents

Company filings

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