Quraishi Films Ltd in West Ealing, W13 9BE

Description

Data updated on: 01-11-2023

Quraishi Films Ltd may be reached at Ground Floor, 143-145 The Broadway in West Ealing. The firm area code is W13 9BE. Quraishi Films has been present in this business for fifteen years. The firm Companies House Reg No. is 07094668. The enterprise's classified under the NACE and SIC code 59112 - Video production activities. 2022-12-31 is the last time company accounts were filed.

To this date, this specific limited company has only been overseen by a single managing director: Najibullah Q. who has been leading it for fifteen years.

Najibullah Q. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1	335	-10 334

Balance Sheet
Cash Bank On Hand								1 498	1 580	4 524	10 030	425
Current Assets	1 779	2 531	14 166					6 835	1 580	4 524	18 030	8 425
Debtors	1 779	1 972						5 337			8 000	8 000
Net Assets Liabilities					-5 377	3 172	-3 022	2 683	-340	1 916	13 137	-3 379
Other Debtors								5 337			8 000
Property Plant Equipment					7 497	6 148	5 041	4 134	3 390	2 780	32 210	27 312
Cash Bank In Hand		559	14 166	1 146
Net Assets Liabilities Including Pension Asset Liability	1	335	-10 334	907	-5 377
Tangible Fixed Assets				9 143	7 497

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve		334	-10 335	906	-5 378
Shareholder Funds	1	335	-10 334

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 653	5 002	6 109	7 016	7 760	8 370	15 440	20 338
Amounts Owed By Directors												8 000
Average Number Employees During Period									2	2	2	2
Bank Overdrafts					6 500
Corporation Tax Payable					929			666	3 554	1 937	6 150
Creditors					7 429	2 976	8 063	1 206	5 310	5 388	37 103	39 116
Disposals Property Plant Equipment											-5 000
Dividends Paid On Shares								3 506	18 000	6 000	15 000
Fixed Assets								4 134	3 390	2 780	32 210	27 312
Increase Decrease In Depreciation Impairment Property Plant Equipment									744	610	7 070	4 898
Increase From Depreciation Charge For Year Property Plant Equipment						1 349	1 107	907	744	610	7 070	4 898
Net Current Assets Liabilities	1	335	-10 334	-8 236	-7 429			5 629	-3 730	-864	-19 073	8 425
Other Creditors								540	1 756	3 451	30 953
Other Remaining Borrowings												39 116
Property Plant Equipment Gross Cost					11 150	11 150	11 150	11 150	11 150	11 150	47 650	47 650
Taxation Social Security Payable								666			6 150
Total Additions Including From Business Combinations Property Plant Equipment											41 500
Total Assets Less Current Liabilities	1	335	-10 334	907	68	6 148	5 041	9 763	-340	1 916	13 137	35 737
Trade Creditors Trade Payables					5 445	2 976	8 063
Capital Employed			-10 334	907	-5 377
Creditors Due After One Year					5 445
Creditors Due Within One Year	1 778	2 196	24 500	9 382	7 429
Par Value Share				1	1
Share Capital Allotted Called Up Paid			1	1	1
Tangible Fixed Assets Additions				11 150
Tangible Fixed Assets Cost Or Valuation				11 150	11 150
Tangible Fixed Assets Depreciation				2 007	3 653
Tangible Fixed Assets Depreciation Charged In Period				2 007	1 646

Company staff

Najibullah Q.

Role: Director

Appointed: 03 December 2009

Latest update: 11 April 2024

People with significant control

Najibullah Q.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 8 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	8 July 2013
Annual Accounts 10 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	10 July 2014
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 10 July 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10 July 2015

Quraishi Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Najibullah Q.

Runa Q.

People with significant control

Najibullah Q.

Accounts Documents

Company filings

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