Filing status
- Accounts due
- 29 March 2027
- Last accounts
- 29 June 2025
- Conf. stmt due
- 18 February 2027
- Last conf. stmt
- 4 February 2026
Q Retail Stores Ltd
- Incorporated
- 4 February 2010 (16 years)
- Industry
- Retail sale via mail order houses or via Internet (47910)
- Directors
- Sameer SharmaPoonam Sharma
- Owned by
- Poonam Sharma
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Unit 16 Goldthorpe Industrial Estate Commercial RoadGoldthorpeRotherhamS63 9BL
Charges
- Total
- 5
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
Sharma, Sameer
Director · Appointed 1 October 2023
British
Born April 1985 (41)
Sharma, Poonam
Director · Appointed 1 February 2012
British
Born September 1983 (43)
Officer history (2 former)
1 October 2025
1 October 2023
Appointed Sharma, Sameer as Director
9 October 2012
1 February 2012
Appointed Sharma, Poonam as Director
1 July 2011
4 February 2010
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Poonam Sharma
Individual · Notified 4 February 2017
Owns 75–100% of shares
Holds 75–100% of voting rights (as a trust)
British
Born September 1983 (43)
Former controllers (1)
4 February 2017
Ceased Ravi Kumar Sharma — Has significant influence or control
Financials
Balance sheet as at 29 June 2025 · total exemption full accounts
- Net Assets
- £5,840,701
- Cash
- £1,093,663
- Employees
- 41
- Debt Ratio
- 40%
- Current Ratio
- 1.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £7,384,509 | £7,221,311 | £6,731,523 | £59,927 | £46,972 |
| Current Assets | £2,326,201 | £1,596,622 | £3,072,779 | £3,242,709 | £1,440,504 |
| Debtors | £668,779 | £601,626 | £568,817 | £551,990 | £9,238 |
| Cash | £1,093,663 | £415,891 | £2,201,274 | £2,292,615 | £1,104,598 |
| Creditors (< 1 year) | £1,673,030 | £1,661,190 | £2,072,570 | £1,164,588 | £257,354 |
| Creditors (> 1 year) | £1,977,892 | £1,624,882 | £3,205,000 | ||
| Net Current Assets | £653,171 | (£64,568) | £1,000,209 | £2,078,121 | £1,183,150 |
| Net Assets | £5,840,701 | £5,353,574 | £4,491,293 | £2,126,914 | £1,221,505 |
| Shareholder Funds | £5,840,701 | £5,353,574 | £4,491,293 | £2,126,914 | £1,221,505 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 July 2026 | Total exemption full accounts | 29 June 2025 | ||
| 12 February 2026 | Confirmation statement with no updates | 4 February 2026 | ||
| 8 October 2025 | Termination of appointment of a director | |||
| 28 March 2025 | Total exemption full accounts | 29 June 2024 | ||
| 4 February 2025 | Confirmation statement with no updates | 4 February 2025 |
Other companies in this industry
Skelmersdale
Redhill
Manchester
London
Hemel Hempstead
Watford
By trade and location
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →