Adil Cash & Carry (UK) started in year 2013 as Private Limited Company with registration number 08808620. The Adil Cash & Carry (UK) company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at C/o Sam's Accounting Services Ltd 92A Forest Road. Postal code: E17 6JQ.
The firm has 3 directors, namely Naseer A., Liaquat A. and Saima N.. Of them, Naseer A., Liaquat A., Saima N. have been with the company the longest, being appointed on 10 December 2013. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Sam's Accounting Services Ltd 92A Forest Road |
| Office Address2 | Walthamstow |
| Town | London |
| Post code | E17 6JQ |
| Country of origin | United Kingdom |
| Registration Number | 08808620 |
| Date of Incorporation | Tue, 10th Dec 2013 |
| Industry | Retail sale of meat and meat products in specialised stores |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
| Last confirmation statement dated | Sat, 10th Dec 2022 |
Position: Director
Appointed: 10 December 2013
Position: Director
Appointed: 10 December 2013
Position: Director
Appointed: 10 December 2013
The list of persons with significant control that own or control the company includes 1 name. As we established, there is Liaquat A. The abovementioned PSC and has 25-50% shares.
Liaquat A.
| Notified on | 1 November 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 38 299 | 39 206 | 45 366 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 52 718 | 72 179 | 122 614 | 120 215 | 125 325 | 175 303 | 222 598 | 290 186 | 411 414 |
| Net Assets Liabilities | 45 366 | 50 568 | 68 574 | 123 660 | 173 572 | 229 984 | 300 308 | ||
| Cash Bank In Hand | 14 818 | 9 403 | |||||||
| Debtors | 31 176 | ||||||||
| Intangible Fixed Assets | 24 000 | 18 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 38 299 | 39 206 | 45 366 | ||||||
| Stocks Inventory | 37 900 | 31 600 | |||||||
| Tangible Fixed Assets | 9 350 | 6 700 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 3 | 3 | |||||||
| Profit Loss Account Reserve | 38 296 | 39 203 | |||||||
| Shareholder Funds | 38 299 | 39 206 | 45 366 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | ||||
| Creditors | 93 298 | 78 877 | 59 335 | 53 581 | 50 480 | 75 018 | 122 295 | ||
| Fixed Assets | 33 350 | 24 700 | 16 050 | 9 230 | 2 584 | 1 938 | 1 454 | 14 816 | 11 189 |
| Net Current Assets Liabilities | 4 949 | 14 506 | 29 316 | 41 338 | 65 990 | 121 722 | 172 118 | 215 168 | 289 119 |
| Total Assets Less Current Liabilities | 38 299 | 39 206 | 45 366 | 50 760 | 68 574 | 123 660 | 173 572 | 229 984 | 300 308 |
| Creditors Due Within One Year | 47 769 | 57 673 | 93 298 | ||||||
| Intangible Fixed Assets Additions | 30 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 000 | 12 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 6 000 | 6 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | |||||||
| Tangible Fixed Assets Additions | 12 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 12 000 | 12 000 | |||||||
| Tangible Fixed Assets Depreciation | 2 650 | 5 300 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 650 | 2 650 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 6th, March 2024 |
gazette | Free Download (1 page) |
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