Qureshi Parekh Limited in London, W3 0PY

Description

Data updated on: 01-11-2023

07212569 is the registration number for Qureshi Parekh Limited. The company was registered as a Private Limited Company on 2010/04/06. The company has existed in this business for the last 14 years. The firm can be found at 11 Court Way Acton in London. It's area code assigned to this address is W3 0PY. This enterprise's SIC and NACE codes are 86230, that means Dental practice activities. Qureshi Parekh Ltd filed its latest accounts for the financial year up to 30th April 2022. The firm's most recent confirmation statement was submitted on 6th April 2023.

There's a number of two directors overseeing the following firm at the current moment, specifically Sharmila P. and Umair Q. who have been doing the directors assignments since April 2010. To find professional help with legal documentation, the abovementioned firm has been utilizing the skills of Sharmila P. as a secretary since April 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 175	28 573	30 254	38 682	39 522

Balance Sheet
Cash Bank In Hand	21 756	9 019	9 441	13 146
Cash Bank On Hand					4 169	9 224	8 487	3 653	10 202	11 388	8 347
Current Assets				13 146	4 169	10 399	10 561	5 596	12 145	13 331	10 290
Debtors							157
Intangible Fixed Assets	99 000	88 000	76 500	65 500
Property Plant Equipment					604	1 037	778	4 236	3 721	4 588	3 441
Tangible Fixed Assets	225	169	127	806
Net Assets Liabilities Including Pension Asset Liability				38 682	39 522

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	27 075	28 473	30 154	38 582
Shareholder Funds	27 175	28 573	30 254	38 682	39 522

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					55 500	66 500	77 500	88 500	99 500	110 000
Accumulated Depreciation Impairment Property Plant Equipment					744	1 090	1 349	2 891	4 132	5 660	6 807
Average Number Employees During Period						3		2	2	2	2
Creditors					19 751	23 807	13 765	9 071	13 306	16 244	11 733
Creditors Due Within One Year	93 806	68 615	55 814	39 420	18 927
Fixed Assets	99 225	88 169	76 627	66 306	55 104	44 537	33 278	25 736	14 221	4 588	3 441
Increase From Amortisation Charge For Year Intangible Assets						11 000	11 000	11 000	11 000	10 500
Increase From Depreciation Charge For Year Property Plant Equipment						346	259	1 542	1 241	1 528	1 147
Intangible Assets					54 500	43 500	32 500	21 500	10 500
Intangible Assets Gross Cost					110 000	110 000	110 000	110 000	110 000	110 000
Intangible Fixed Assets Aggregate Amortisation Impairment	11 000	22 000	33 500	44 500
Intangible Fixed Assets Amortisation Charged In Period		11 000	11 500	11 000
Intangible Fixed Assets Cost Or Valuation	110 000	110 000	110 000
Net Current Assets Liabilities	-72 050	-59 596	-46 373	-26 274	-14 758	-13 408	-3 204	-3 475	-1 161	-2 913	-1 443
Number Shares Allotted		100	100	100
Other Creditors					7 569	19 536	7 656	6 107	6 213	9 044	949
Other Taxation Social Security Payable					12 182	4 272	6 110	2 964	7 093	7 198	10 783
Par Value Share		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 175	1 917	1 943	1 943	1 943	1 943
Property Plant Equipment Gross Cost					1 348	2 127	2 127	7 127	7 853	10 248
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				948
Tangible Fixed Assets Cost Or Valuation	400	400	400	1 348
Tangible Fixed Assets Depreciation	175	231	273	542
Tangible Fixed Assets Depreciation Charged In Period		56	42	269
Total Additions Including From Business Combinations Property Plant Equipment						779		5 000	726	2 395
Total Assets Less Current Liabilities	27 175	28 573	30 254	40 032	40 346	31 129	30 074	22 261	13 060	1 675	1 998
Trade Creditors Trade Payables						-1	-1			2	1
Trade Debtors Trade Receivables							157
Accruals Deferred Income				-1 350	-824

Company staff

Sharmila P.

Role: Director

Appointed: 07 April 2010

Latest update: 18 March 2024

Sharmila P.

Role: Secretary

Appointed: 06 April 2010

Latest update: 18 March 2024

Umair Q.

Role: Director

Appointed: 06 April 2010

Latest update: 18 March 2024

People with significant control

Executives who have control over the firm are as follows: Umair Q. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sharmila P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Umair Q.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Sharmila P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 27 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	27 December 2014
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 20 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	20 January 2014
Annual Accounts 20 January 2016
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	20 January 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2022

Qureshi Parekh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharmila P.

Sharmila P.

Umair Q.

Barbara K.

People with significant control

Umair Q.

Sharmila P.

Accounts Documents

Company filings

Filing category

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