Founded in 2014, Al-madina Nurseries, classified under reg no. 09068333 is an active company. Currently registered at 718a Alum Rock Road B8 3PP, Birmingham the company has been in the business for ten years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
At present there are 2 directors in the the company, namely Abid H. and Yassar A.. In addition one secretary - Yassar A. - is with the firm. As of 28 April 2024, there was 1 ex director - Babu A.. There were no ex secretaries.
| Office Address | 718a Alum Rock Road |
| Town | Birmingham |
| Post code | B8 3PP |
| Country of origin | United Kingdom |
| Registration Number | 09068333 |
| Date of Incorporation | Tue, 3rd Jun 2014 |
| Industry | Pre-primary education |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Director
Appointed: 01 September 2021
Position: Secretary
Appointed: 03 June 2014
Position: Director
Appointed: 03 June 2014
The register of persons with significant control that own or have control over the company consists of 3 names. As we discovered, there is Abid H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Yassar A. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Babu A., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Abid H.
| Notified on | 1 September 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Yassar A.
| Notified on | 6 April 2016 |
| Ceased on | 1 September 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Babu A.
| Notified on | 6 April 2016 |
| Ceased on | 1 September 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 31 104 | 38 532 | 49 256 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 37 835 | 54 733 | 42 638 | 859 | 22 595 | 14 059 | 18 597 | 64 606 | 59 136 |
| Net Assets Liabilities | 49 258 | 4 169 | 14 614 | 19 387 | 45 515 | 49 288 | 63 018 | ||
| Cash Bank In Hand | 37 835 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 31 104 | 38 434 | 49 256 | ||||||
| Tangible Fixed Assets | 83 571 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 31 004 | ||||||||
| Shareholder Funds | 31 104 | 38 532 | 49 256 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 13 | 13 | 24 | 35 | 35 | 35 | |||
| Creditors | 57 283 | 68 242 | 47 871 | 41 676 | 14 112 | 63 895 | 72 154 | ||
| Fixed Assets | 83 571 | 73 548 | 63 904 | 71 552 | 39 890 | 8 229 | |||
| Net Current Assets Liabilities | -52 467 | -35 114 | -14 648 | 67 383 | 25 276 | 27 617 | 4 485 | 712 | 13 018 |
| Total Assets Less Current Liabilities | 31 104 | 38 434 | 49 256 | 4 169 | 14 614 | 19 388 | 4 485 | 712 | 13 018 |
| Creditors Due Within One Year | 90 302 | 89 847 | 57 286 | ||||||
| Tangible Fixed Assets Additions | 115 081 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 115 081 | ||||||||
| Tangible Fixed Assets Depreciation | 31 510 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 31 510 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 5, 2023 filed on: 20th, September 2023 |
confirmation statement | Free Download (3 pages) |
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