QF DISTRIBUTION LIMITED
Period: 2012-12-05 ~ 2023-09-23
Company number: 08318988
Registered name QF DISTRIBUTION LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2018-04-20 Dissolved on 2023-09-23
Standard Industrial Classification 46130 - Agents Involved In The Sale Of Timber And Building Materials
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 41,256 GBP 2016-12-31
44,067 GBP 2015-12-31
Fixed Assets - Investments 4,999 GBP 2015-12-31
Fixed Assets 41,256 GBP 2016-12-31
49,066 GBP 2015-12-31
Total Inventories 243,040 GBP 2016-12-31
282,991 GBP 2015-12-31
Debtors Current
378,803 GBP 2016-12-31
478,849 GBP 2015-12-31
Cash at bank and in hand 20,983 GBP 2016-12-31
9,168 GBP 2015-12-31
Current Assets 642,826 GBP 2016-12-31
771,008 GBP 2015-12-31
Creditors Current
-991,837 GBP 2016-12-31
-845,844 GBP 2015-12-31
Net Current Assets/Liabilities -349,011 GBP 2016-12-31
-74,836 GBP 2015-12-31
Total Assets Less Current Liabilities -307,755 GBP 2016-12-31
-25,770 GBP 2015-12-31
Creditors Non-current
-62,490 GBP 2016-12-31
-58,130 GBP 2015-12-31
Net Assets/Liabilities -378,496 GBP 2016-12-31
-92,713 GBP 2015-12-31
Equity Called up share capital
133,333 GBP 2016-12-31
133,333 GBP 2015-12-31
Share premium
122,487 GBP 2016-12-31
122,487 GBP 2015-12-31
Other miscellaneous reserve
97,510 GBP 2016-12-31
101,869 GBP 2015-12-31
Retained earnings (accumulated losses)
-731,826 GBP 2016-12-31
-450,402 GBP 2015-12-31
Equity -378,496 GBP 2016-12-31
-92,713 GBP 2015-12-31
Property, Plant & Equipment - Gross Cost Land and buildings
50,829 GBP 2016-12-31
35,992 GBP 2015-12-31
Other
15,050 GBP 2016-12-31
13,298 GBP 2015-12-31
Property, Plant & Equipment - Gross Cost 65,879 GBP 2016-12-31
49,290 GBP 2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Other
7,680 GBP 2016-12-31
5,223 GBP 2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 24,623 GBP 2016-12-31
5,223 GBP 2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
16,943 GBP 2016-01-01 ~ 2016-12-31
Other
2,457 GBP 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 19,400 GBP 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
16,943 GBP 2016-12-31
Property, Plant & Equipment Land and buildings
33,886 GBP 2016-12-31
35,992 GBP 2015-12-31
Other
7,370 GBP 2016-12-31
8,075 GBP 2015-12-31
Trade Debtors/Trade Receivables 373,958 GBP 2016-12-31
448,687 GBP 2015-12-31
Amounts Owed By Related Parties 877 GBP 2016-12-31
18,287 GBP 2015-12-31
Other Debtors Current
3,968 GBP 2016-12-31
11,875 GBP 2015-12-31
Debtors 378,803 GBP 2016-12-31
478,849 GBP 2015-12-31
Bank Borrowings/Overdrafts Current
275,077 GBP 2016-12-31
294,956 GBP 2015-12-31
Trade Creditors/Trade Payables Current
44,001 GBP 2016-12-31
55,813 GBP 2015-12-31
Amounts owed to group undertakings Current
435,720 GBP 2016-12-31
154,683 GBP 2015-12-31
Other Taxation & Social Security Payable Current
100,041 GBP 2016-12-31
158,791 GBP 2015-12-31
Related profiles found in government register
QF DISTRIBUTION LIMITED Info Registered number 08318988 1 Kings Avenue, London N21 3NA
PRIVATE LIMITED COMPANY incorporated on 2012-12-05 and dissolved on 2023-09-23 (10 years 9 months). The status of the company number is Dissolved .
CIF 0
Q F DISTRIBUTION LIMITED S Registered number 08318988
Beacon House, Kingsway, London, England, WC2B 6PP
Limited Liability Company in The Register Of Companies For England And Wales, England
CIF 1