Company information:
Quick Shop Limited (No: 06507408)
Address: 10 LACROSSE WAY, LONDON, SW16 5UL, ENGLAND
Status: Active
Incorporated: 18-Feb-2008
Accounts Next Due: 31-May-2024
Next Confirmation Statement Due: 20-Dec-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: SARAVANAMUTHU KUMARESAN ( DOB: Nov-1963 From: Sep-2021 )
Resigned Director: BHARDWAJ CORPORATE SERVICES LIMITED ( From: Feb-2008 To: Feb-2008 )
Resigned Director: HEENA PATEL ( DOB: Sep-1963 From: Mar-2014 To: Sep-2021 )
Resigned Director: RUPA PATEL ( DOB: Dec-1981 From: Feb-2008 To: Sep-2021 )
Resigned Secretary: ASHOK BHARDWAJ ( DOB: Mar-1951 From: Feb-2008 To: Feb-2008 )
Resigned Secretary: AMEETKUMAR RAMANANBHAI PATEL ( DOB: Feb-1955 From: Feb-2008 To: Sep-2021 )
Persons of Significant Control:
Mr Saravanamuthu Kumaresan, 10 Lacrosse Way, London, SW16 5UL, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2021-09-06)
Ms Rupa Patel, 10 Lacrosse Way, London, SW16 5UL, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06, Ceased: 2021-09-06)
Company Accounts Summary (£)
Item | 15 | 15 | 16 | 16 | 17 | 17 | 18 | 18 | 19 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 527,891 | 494,864 | 467,100 | 355,297 | 214,255 | 200,073 | 527891.0,0.0,494864.0,0.0,467100.0,0.0,355297.0,0.0,214255.0,0.0,200073.0,0.0,0.0,0.0 | ||||||||
Fixed assets / Intangible assets | 522,627 | 494,864 | 467,100 | 355,297 | 214,255 | 200,073 | 68,641 | 107,496 | 107,496 | 522627.0,0.0,494864.0,0.0,467100.0,0.0,355297.0,0.0,214255.0,0.0,200073.0,68641.0,107496.0,107496.0 | |||||
Fixed assets / Property, plant and equipment | 5,264 | 5264.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||||||||
Current assets | 55,790 | 74,480 | 86,601 | 74,386 | 98,390 | 109,219 | 100 | 55790.0,0.0,74480.0,0.0,86601.0,0.0,74386.0,0.0,98390.0,0.0,109219.0,100.0,0.0,0.0 | |||||||
Current assets / Debtors | 49,613 | 100 | 49613.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,100.0,0.0,0.0 | ||||||||||||
Current assets / Cash at bank and on hand | 6,177 | 13,195 | 19,674 | 12,945 | 22,052 | 37,635 | 1,807 | 434 | 6177.0,0.0,13195.0,0.0,19674.0,0.0,12945.0,0.0,22052.0,0.0,37635.0,0.0,1807.0,434.0 | ||||||
Net current assets (liabilities) | -689,589 | -651,161 | -671,959 | -751,245 | -726,517 | -716,096 | 100 | -44,823 | -43,124 | -689589.0,0.0,-651161.0,0.0,-671959.0,0.0,-751245.0,0.0,-726517.0,0.0,-716096.0,100.0,-44823.0,-43124.0 | |||||
Total assets less current liabilities | -161,698 | -156,297 | -204,859 | -395,948 | -512,262 | -516,023 | -161698.0,0.0,-156297.0,0.0,-204859.0,0.0,-395948.0,0.0,-512262.0,0.0,-516023.0,0.0,0.0,0.0 | ||||||||
Net assets (liabilities) | -161,698 | -156,297 | -204,859 | -395,948 | -512,262 | -516,023 | 68,741 | 62,673 | 64,372 | -161698.0,0.0,-156297.0,0.0,-204859.0,0.0,-395948.0,0.0,-512262.0,0.0,-516023.0,68741.0,62673.0,64372.0 | |||||
Equity / share capital and reserves | -161,698 | -161,698 | -156,297 | -156,297 | -204,859 | -204,859 | -395,948 | -395,948 | -512,262 | -512,262 | -516,023 | 68,741 | -161698.0,-161698.0,-156297.0,-156297.0,-204859.0,-204859.0,-395948.0,-395948.0,-512262.0,-512262.0,-516023.0,68741.0,0.0,0.0 |