Filing status
- Accounts due
- 30 June 2025
- Last accounts
- 30 September 2023
- Conf. stmt due
- 17 June 2025
- Last conf. stmt
- 3 June 2024
P & Q (UK) Limited
- Incorporated
- 24 September 2003 (23 years)
- Industry
- Licensed restaurants (56101) Other food services (56290)
- Owned by
- Accounts type
- Total exemption full
- Region
- West Midlands
- Address
- Trinity House28-30 Blucher StreetBirminghamB1 1QH
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers
Current officers not loaded yet. See them on Companies House
Officer details are public data from the Companies House register.
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 1 June 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Reg. no. 15751034
Former controllers (2)
1 June 2024
Ceased Fiona Dawn Ying Roberts — Owns 25–50% of shares
1 July 2020
Ceased Dan Dan Chen — Owns 25–50% of shares
Financials
Balance sheet as at 30 September 2023 · total exemption full accounts
- Net Assets
- (£866,736)
- Cash
- £61,399
- Employees
- 24
- Debt Ratio
- 761%
- Current Ratio
- 0.3x
Trend
Net Assets
Balance sheet detail
| 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £19,754 | £25,392 | £23,560 | ||
| Current Assets | £111,364 | £119,691 | £117,414 | £170,449 | £208,843 |
| Debtors | £49,965 | £103,061 | £160,346 | £180,346 | |
| Cash | £61,399 | £16,630 | £103 | £9,739 | |
| Creditors (< 1 year) | £390,255 | £1,301,324 | £1,037,852 | £863,566 | |
| Creditors (> 1 year) | £607,599 | £1,149,434 | |||
| Net Current Assets | (£278,891) | £119,691 | (£1,062,849) | (£867,403) | (£654,723) |
| Net Assets | (£866,736) | (£1,004,351) | (£1,039,289) | (£843,155) | (£624,144) |
| Shareholder Funds | (£1,039,289) | (£843,155) | (£624,144) |
Filings
Filing history not loaded yet. See it on Companies House
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