Queen Street Trading Limited in Penzance, TR18 4DF

Description

Data updated on: 01-11-2023

Queen Street Trading came into being in 2013 as a company enlisted under no 08555735, located at TR18 4DF Penzance at 59 Lower Queen Street. The firm has been in business for 11 years and its current status is active. This enterprise's principal business activity number is 68209, that means Other letting and operating of own or leased real estate. The latest accounts were submitted for the period up to Thu, 30th Jun 2022 and the latest confirmation statement was submitted on Sun, 4th Jun 2023.

This company has a single managing director presently leading this particular business, specifically Isabel S. who has been utilizing the director's duties for 11 years. That business had been led by Charles C. till 24th December 2013. As a follow-up a different director, namely Jack C. gave up the position 11 years ago.

Isabel S. 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency
Net Worth	72 924	74 385	73 565	80 465

Balance Sheet
Current Assets	76 293	78 776	77 930	88 199	94 632	89 160	42 665
Net Assets Liabilities				80 465	86 605	95 313	95 154
Cash Bank In Hand	12 774	11 805	11 654
Debtors		3 452	460
Net Assets Liabilities Including Pension Asset Liability	72 924	74 385	73 888	80 465
Stocks Inventory	63 519	63 519	65 816
Tangible Fixed Assets	2 608	2 364	2 571

Capital & Reserves
Called Up Share Capital	5 300	5 300	5 300
Profit Loss Account Reserve	3 611	5 072	4 252
Shareholder Funds	72 924	74 385	73 565	80 465

Other Financial Data
Average Number Employees During Period						1	1
Creditors				9 685	9 476	9 464	7 325
Fixed Assets	2 608	2 364	2 570	1 604	1 449	15 617	59 814
Net Current Assets Liabilities	70 647	72 303	73 267	79 661	85 156	79 696	35 340
Total Assets Less Current Liabilities	73 255	74 667	73 888	81 265	86 605	95 313	95 154
Creditors Due Within One Year	5 646	6 473	4 663	8 885
Number Shares Allotted	42 400	42 400	42 400
Other Reserves	64 013	64 013	64 013
Provisions For Liabilities Charges	331	282	323
Accruals Deferred Income			1 949	800
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				347

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 2 March 2015
Start Date For Period Covered By Report	2013-06-04
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	2 March 2015
Annual Accounts 26 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	26 March 2016
Annual Accounts 7 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	7 February 2017
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2021

Queen Street Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Isabel S.

Charles C.

Jack C.

Katie H.

Charlotte M.

Chloe R.

Henrietta W.

People with significant control

Isabel S.

Accounts Documents

Company filings

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