S Qasim & R Alam Limited in Derby, DE23 3XB

Description

Data updated on: 01-11-2023

08063170 is the reg. no. for S Qasim & R Alam Limited. It was registered as a Private Limited Company on Wednesday 9th May 2012. It has existed on the market for the last twelve years. This business may be contacted at 43 Squires Way Littleover in Derby. The post code assigned to this place is DE23 3XB. This business's SIC code is 86900 and their NACE code stands for Other human health activities. 2022-05-31 is the last time when the accounts were filed.

That firm owes its well established position on the market and permanent growth to three directors, namely Mahnoor Q., Rakhshanda A. and Sardar Q., who have been guiding the company since Friday 26th April 2019. Additionally, the managing director's responsibilities are supported by a secretary - Sardar Q., who was selected by the firm twelve years ago.

Executives who control the firm include: Sardar Q. owns over 3/4 of company shares. Rakhshanda A. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 024	11 235	33	122

Balance Sheet
Current Assets	4 223	16 612	5 277	11 995	14 599	7 260	6 112	15 611	7 383	2 627
Net Assets Liabilities					800	49	2 046	12 152	6 395	249
Cash Bank In Hand	4 223	16 612	3 351	1 444
Debtors			1 926	10 551
Net Assets Liabilities Including Pension Asset Liability	3 024	11 235	33	122
Tangible Fixed Assets	5 065	5 874	4 699	3 759

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	3 022	11 233	31	120
Shareholder Funds	3 024	11 235	33	122

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					300	1 534	1 434
Average Number Employees During Period						2	2	2	2	3
Creditors					18 565	10 392	6 778	9 030	6 198	6 633
Fixed Assets					5 066	4 715	4 146	5 571	5 210	4 255
Net Current Assets Liabilities	-2 041	5 361	-4 666	-3 637	3 966	3 132	2 100	6 581	1 185	4 006
Total Assets Less Current Liabilities	3 024	11 235	33	122	1 100	1 583	3 480	12 152	6 395	249
Creditors Due Within One Year	6 264	11 251	9 943	15 632
Number Shares Allotted	2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	6 331	2 278
Tangible Fixed Assets Cost Or Valuation	6 331	8 609	8 609	8 609
Tangible Fixed Assets Depreciation	1 266	2 735	3 910	4 850
Tangible Fixed Assets Depreciation Charged In Period	1 266	1 469	1 175
Value Shares Allotted	1	1	1	1

Company staff

Mahnoor Q.

Role: Director

Appointed: 26 April 2019

Latest update: 2 March 2024

Sardar Q.

Role: Secretary

Appointed: 09 May 2012

Latest update: 2 March 2024

Rakhshanda A.

Role: Director

Appointed: 09 May 2012

Latest update: 2 March 2024

Sardar Q.

Role: Director

Appointed: 09 May 2012

Latest update: 2 March 2024

People with significant control

Sardar Q.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Rakhshanda A.

Notified on 30 June 2016

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	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts
Start Date For Period Covered By Report	9 May 2012
End Date For Period Covered By Report	31 May 2013
Annual Accounts 24/02/2015
Start Date For Period Covered By Report	1 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	24/02/2015
Annual Accounts 23/02/2016
Start Date For Period Covered By Report	1 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23/02/2016
Annual Accounts 22/02/2017
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22/02/2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 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	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

S Qasim & R Alam Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mahnoor Q.

Sardar Q.

Rakhshanda A.

Sardar Q.

Hamza Q.

People with significant control

Sardar Q.

Rakhshanda A.

Accounts Documents

Company filings

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