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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Sharma, Sameer
    Born in April 1985
    Individual (12 offsprings)
    Officer
    icon of calendar 2023-10-01 ~ now
    OF - Director → CIF 0
  • 2
    Sharma, Poonam
    Born in September 1983
    Individual (5 offsprings)
    Officer
    icon of calendar 2012-02-01 ~ now
    OF - Director → CIF 0
    Ms Poonam Sharma
    Born in September 1983
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2017-02-04 ~ now
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Sharma, Ravi
    Director born in October 1986
    Individual (26 offsprings)
    Officer
    icon of calendar 2011-07-01 ~ 2025-10-01
    OF - Director → CIF 0
    Mr Ravi Sharma
    Born in October 1986
    Individual (26 offsprings)
    Person with significant control
    icon of calendar 2017-02-04 ~ 2017-02-04
    PE - Has significant influence or control → CIF 0
  • 2
    Samra, Sukhbir Singh
    Director born in September 1966
    Individual (3 offsprings)
    Officer
    icon of calendar 2010-02-04 ~ 2012-10-09
    OF - Director → CIF 0
parent relation
Company in focus

Q RETAIL STORES LTD

Standard Industrial Classification
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Intangible Assets
500,000 GBP2024-06-29
500,000 GBP2023-06-29
Property, Plant & Equipment
6,721,311 GBP2024-06-29
6,231,523 GBP2023-06-29
Fixed Assets
7,221,311 GBP2024-06-29
6,731,523 GBP2023-06-29
Total Inventories
579,105 GBP2024-06-29
302,688 GBP2023-06-29
Debtors
601,626 GBP2024-06-29
568,817 GBP2023-06-29
Cash at bank and in hand
415,891 GBP2024-06-29
2,201,274 GBP2023-06-29
Current Assets
1,596,622 GBP2024-06-29
3,072,779 GBP2023-06-29
Creditors
Current
1,661,190 GBP2024-06-29
2,072,570 GBP2023-06-29
Net Current Assets/Liabilities
-64,568 GBP2024-06-29
1,000,209 GBP2023-06-29
Total Assets Less Current Liabilities
7,156,743 GBP2024-06-29
7,731,732 GBP2023-06-29
Creditors
Non-current
-1,624,882 GBP2024-06-29
-3,205,000 GBP2023-06-29
Net Assets/Liabilities
5,353,574 GBP2024-06-29
4,491,293 GBP2023-06-29
Equity
Called up share capital
100 GBP2024-06-29
100 GBP2023-06-29
Revaluation reserve
1,957,017 GBP2024-06-29
1,957,017 GBP2023-06-29
Retained earnings (accumulated losses)
3,396,457 GBP2024-06-29
2,534,176 GBP2023-06-29
Equity
5,353,574 GBP2024-06-29
4,491,293 GBP2023-06-29
Average Number of Employees
262023-06-30 ~ 2024-06-29
242022-06-30 ~ 2023-06-29
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
500,000 GBP2023-06-29
Intangible Assets
Patents/Trademarks/Licences/Concessions
500,000 GBP2024-06-29
500,000 GBP2023-06-29
Property, Plant & Equipment - Gross Cost
Land and buildings
6,008,162 GBP2024-06-29
6,008,162 GBP2023-06-29
Plant and equipment
277,427 GBP2024-06-29
183,003 GBP2023-06-29
Improvements to leasehold property
279,455 GBP2024-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
113,267 GBP2024-06-29
78,636 GBP2023-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
932 GBP2023-06-30 ~ 2024-06-29
Plant and equipment
34,631 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
932 GBP2024-06-29
Property, Plant & Equipment
Land and buildings
6,008,162 GBP2024-06-29
6,008,162 GBP2023-06-29
Improvements to leasehold property
278,523 GBP2024-06-29
Plant and equipment
164,160 GBP2024-06-29
104,367 GBP2023-06-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
323,005 GBP2024-06-29
158,473 GBP2023-06-29
Motor vehicles
9,480 GBP2024-06-29
9,480 GBP2023-06-29
Computers
33,465 GBP2024-06-29
30,002 GBP2023-06-29
Property, Plant & Equipment - Gross Cost
6,930,994 GBP2024-06-29
6,389,120 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
59,180 GBP2024-06-29
44,483 GBP2023-06-29
Motor vehicles
6,539 GBP2024-06-29
5,558 GBP2023-06-29
Computers
29,765 GBP2024-06-29
28,920 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
209,683 GBP2024-06-29
157,597 GBP2023-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,697 GBP2023-06-30 ~ 2024-06-29
Motor vehicles
981 GBP2023-06-30 ~ 2024-06-29
Computers
845 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,086 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment
Furniture and fittings
263,825 GBP2024-06-29
113,990 GBP2023-06-29
Motor vehicles
2,941 GBP2024-06-29
3,922 GBP2023-06-29
Computers
3,700 GBP2024-06-29
1,082 GBP2023-06-29
Merchandise
579,105 GBP2024-06-29
302,688 GBP2023-06-29
Trade Debtors/Trade Receivables
Current
21,851 GBP2024-06-29
Prepayments
Current
18,289 GBP2024-06-29
16,564 GBP2023-06-29
Debtors
Amounts falling due within one year, Current
601,626 GBP2024-06-29
Current, Amounts falling due within one year
568,817 GBP2023-06-29
Bank Borrowings/Overdrafts
Current
590,553 GBP2024-06-29
360,000 GBP2023-06-29
Trade Creditors/Trade Payables
Current
650,480 GBP2024-06-29
161,273 GBP2023-06-29
Corporation Tax Payable
Current
56,740 GBP2024-06-29
94,395 GBP2023-06-29
Other Taxation & Social Security Payable
Current
28,664 GBP2024-06-29
19,685 GBP2023-06-29
Other Creditors
Current
225,059 GBP2023-06-29
Accrued Liabilities
Current
3,377 GBP2024-06-29
210,173 GBP2023-06-29
Bank Borrowings/Overdrafts
Non-current
1,624,882 GBP2024-06-29
3,205,000 GBP2023-06-29
Bank Borrowings
Current, Amounts falling due within one year
360,000 GBP2023-06-29
Total Borrowings
Current, Amounts falling due within one year
360,000 GBP2023-06-29
Bank Borrowings
Non-current, Between one and two years
360,000 GBP2023-06-29
Between two and five year, Non-current
1,263,023 GBP2024-06-29
Non-current, Between two and five year
800,000 GBP2023-06-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,100 GBP2024-06-29
9,149 GBP2023-06-29
Between one and five year
6,100 GBP2023-06-29
All periods
6,100 GBP2024-06-29
15,249 GBP2023-06-29
Bank Borrowings
Secured
2,215,435 GBP2024-06-29
3,565,000 GBP2023-06-29
  • Q RETAIL STORES LTD
    Info
    Registered number 07146023
    icon of addressUnit 16 Goldthorpe Industrial Estate Commercial Road, Goldthorpe, Rotherham, South Yorkshire S63 9BL
    PRIVATE LIMITED COMPANY incorporated on 2010-02-04 (15 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-04
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.