A & Q Enterprise Limited in Croydon, CR0 1JG

Description

Data updated on: 01-11-2023

A & Q Enterprise started its operations in the year 2019 as a Private Limited Company registered with number: 11884359. The firm has been functioning for five years and it's currently active. The company's head office is based in Croydon at 73 Park Lane. You could also locate the firm utilizing the post code of CR0 1JG. This company known today as A & Q Enterprise Limited, was previously known as S E Desserts. The change has taken place in 2019-08-16. This business's declared SIC number is 56290 which stands for Other food services. March 31, 2022 is the last time when company accounts were filed.

Qasim R. is the following company's individual managing director, that was appointed five years ago. Since 2019 Azhar R., had been supervising the firm up to the moment of the resignation in July 2023.

Qasim R. is the individual with significant control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
A & Q Enterprise Limited 2019-08-16
S E Desserts Ltd 2019-03-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	100	3 712	55 452	19 189
Current Assets	100	95 056	94 541	50 169
Debtors		76 286	39 089	30 980
Net Assets Liabilities	100	-56 148	-175 622	-278 162
Other Debtors		76 286	39 089	30 980
Property Plant Equipment		164 534	134 170	102 772
Total Inventories		15 058

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		7 459	39 256	71 239
Average Number Employees During Period	2	2	15	14
Bank Borrowings Overdrafts		41 667	31 667	21 704
Creditors		41 667	31 667	21 704
Increase From Depreciation Charge For Year Property Plant Equipment		7 459	31 797	31 983
Net Current Assets Liabilities	100	-179 015	-278 125	-359 230
Number Shares Issued Fully Paid			100	100
Other Creditors		155 166	179 462	182 934
Other Taxation Social Security Payable			68 090	168 892
Par Value Share			1	1
Profit Loss		-56 248	-119 474	-102 540
Property Plant Equipment Gross Cost		171 993	173 426	174 011
Total Additions Including From Business Combinations Property Plant Equipment		171 993	1 433	585
Total Assets Less Current Liabilities	100	-14 481	-143 955	-256 458
Trade Creditors Trade Payables		110 572	115 094	33 391

Company staff

Qasim R.

Role: Director

Appointed: 15 March 2019

Latest update: 5 February 2024

People with significant control

Qasim R.

Notified on 15 March 2019

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts
Start Date For Period Covered By Report	15 March 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

A & Q Enterprise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Qasim R.

Azhar R.

People with significant control

Qasim R.

Accounts Documents

Company filings

Filing category

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