Al-aqsa Superstores Ltd in BRADFORD

Al-aqsa Superstores Ltd BRADFORD

Founded in 2013, Al-aqsa Superstores, classified under reg no. 08709501 is a active - proposal to strike off company. Currently registered at 114 - 116 Manningham Lane BD8 7JF, Bradford the company has been in the business for eleven years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2021-09-30.

Al-aqsa Superstores Ltd Address / Contact

Office Address	114 - 116 Manningham Lane
Town	Bradford
Post code	BD8 7JF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08709501
Date of Incorporation	Fri, 27th Sep 2013
Industry	Other retail sale of food in specialised stores
End of financial Year	30th September
Company age	11 years old
Account next due date	Fri, 30th Jun 2023 (352 days after)
Account last made up date	Thu, 30th Sep 2021
Next confirmation statement due date	Tue, 21st Nov 2023 (2023-11-21)
Last confirmation statement dated	Mon, 7th Nov 2022

Company staff

Yusef A.

Position: Director

Appointed: 30 April 2014

Mohammed Z.

Position: Director

Appointed: 27 September 2013

Resigned: 30 April 2014

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As we found, there is Yusef A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Yusef A.

Notified on	15 September 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Net Worth	-3 564	102 491	169 633

Balance Sheet
Cash Bank On Hand			22 417	29 692	-4 076	-43 855	-43 203	-23 416
Current Assets	183 909	122 285	197 378	226 879	168 909	303 269	171 497	131 023
Debtors	4 344	10 272	9 672	21 864	3 822	150 036	116 567	57 991
Net Assets Liabilities			169 633	237 351	273 882	286 687	296 084	291 324
Other Debtors					41	90 061	90 061	47 662
Property Plant Equipment			200 634	248 157	223 059	196 995	174 436	154 918
Total Inventories			165 289	175 323	169 163	197 088	98 133	96 448
Cash Bank In Hand	101 631	8 536	22 417
Net Assets Liabilities Including Pension Asset Liability	301	102 491	169 633
Stocks Inventory	80 488	103 477	165 289
Tangible Fixed Assets	119 687	187 802	200 634

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	201	102 391	169 533
Shareholder Funds	-3 564	102 491	169 633

Other
Version Production Software						2 020	2 022	2 022
Accrued Liabilities					2 500	2 500
Accumulated Depreciation Impairment Property Plant Equipment			65 737	104 183	134 692	163 217	185 776	205 294
Additions Other Than Through Business Combinations Property Plant Equipment					7 727	2 461
Average Number Employees During Period			17	15	20	19	26	26
Creditors			190 878	196 654	193 373	332 560	174 849	119 617
Deferred Tax Liabilities				41 031	32 531	32 531
Equity Securities Held					125 000	125 000	125 000	125 000
Finished Goods Goods For Resale					169 163	197 088
Fixed Assets	119 687	187 802	200 634	248 157	348 059	321 995	299 436	279 918
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss				41 031	-8 500	-32 531
Increase From Depreciation Charge For Year Property Plant Equipment				38 446	32 825	28 525	22 559	19 518
Investments					125 000	125 000	125 000	125 000
Loans From Directors					346	3 350	119	124
Net Current Assets Liabilities	-108 892	-50 531	6 500	30 225	-24 464	-29 291	-3 352	11 406
Other Creditors					17 182	15 245
Property Plant Equipment Gross Cost			266 371	350 024	357 751	360 212	360 212	360 212
Provisions For Liabilities Balance Sheet Subtotal			37 501	41 031
Recoverable Value-added Tax							10 981	109
Taxation Including Deferred Taxation Balance Sheet Subtotal				41 031	32 531
Taxation Social Security Payable					75 054	53 524	47 398	2 273
Total Additions Including From Business Combinations Property Plant Equipment				85 969
Total Assets Less Current Liabilities	10 795	137 271	207 134	278 382	323 595	292 704	296 084
Trade Creditors Trade Payables					115 473	265 825	127 332	117 220
Trade Debtors Trade Receivables					3 781	59 975	15 525	10 220
Value-added Tax Payable						-7 884
Advances Credits Directors					130 104	130 104
Advances Credits Made In Period Directors					130 104
Amount Specific Advance Or Credit Directors	198 918	17 214	9 839	9 839	130 104	130 104
Amount Specific Advance Or Credit Made In Period Directors					130 104
Creditors Due Within One Year	295 697	172 816	190 878
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges	11 463	34 780	37 501
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	139 549	90 595	36 227
Tangible Fixed Assets Cost Or Valuation	139 549	230 144	266 371
Tangible Fixed Assets Depreciation	19 862	42 342	65 737
Tangible Fixed Assets Depreciation Charged In Period	19 862	22 480	23 395

Company filings

Filing category

Type		Category	Free download
GAZ1	First Gazette notice for compulsory strike-off filed on: 5th, September 2023	gazette	Free Download (1 page)

Type		Category	Free download
GAZ1	First Gazette notice for compulsory strike-off filed on: 5th, September 2023	gazette	Free Download (1 page)
AD01	Registered office address changed from 40 Oak Lane Bradford West Yorkshire BD9 4PX to 114 - 116 Manningham Lane Bradford BD8 7JF on 2023-08-24 filed on: 24th, August 2023	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 2021-09-30 filed on: 3rd, March 2023	accounts	Free Download (7 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 1st, December 2022	gazette	Free Download (1 page)
CS01	Confirmation statement with no updates 2022-11-07 filed on: 30th, November 2022	confirmation statement	Free Download (3 pages)
GAZ1	First Gazette notice for compulsory strike-off filed on: 29th, November 2022	gazette	Free Download (1 page)
CS01	Confirmation statement with no updates 2021-11-07 filed on: 17th, December 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2020-09-30 filed on: 30th, June 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2020-11-07 filed on: 14th, December 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-09-30 filed on: 30th, September 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2019-11-07 filed on: 29th, November 2019	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2018-11-07 filed on: 22nd, November 2018	confirmation statement	Free Download (3 pages)
MR01	Registration of charge 087095010001, created on 2018-01-30 filed on: 15th, February 2018	mortgage	Free Download (30 pages)
CS01	Confirmation statement with no updates 2017-11-07 filed on: 22nd, November 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2016-09-30 filed on: 29th, June 2017	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates 2016-11-07 filed on: 7th, December 2016	confirmation statement	Free Download (5 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 13th, February 2016	gazette	Free Download (1 page)
AR01	Annual return made up to 2015-11-07 with full list of members filed on: 11th, February 2016	annual return	Free Download (3 pages)
GAZ1	First Gazette notice for compulsory strike-off filed on: 9th, February 2016	gazette	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2015-09-30 filed on: 23rd, November 2015	accounts	Free Download (4 pages)
AAMD	Amended total exemption small company accounts data made up to 2014-09-30 filed on: 16th, June 2015	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2014-09-30 filed on: 30th, April 2015	accounts	Free Download (4 pages)
AR01	Annual return made up to 2014-11-07 with full list of members filed on: 7th, November 2014	annual return	Free Download (4 pages)
CH01	On 2014-05-01 director's details were changed filed on: 1st, May 2014	officers	Free Download (2 pages)
AD01	Registered office address changed from 2-6 Clarke Street Scunthorpe DN15 6EG England on 2014-04-30 filed on: 30th, April 2014	address	Free Download (1 page)
AR01	Annual return made up to 2014-04-30 with full list of members filed on: 30th, April 2014	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2014-04-30: 100.00 GBP	capital
TM01	Director appointment termination date: 2014-04-30 filed on: 30th, April 2014	officers	Free Download (1 page)
AP01	New director was appointed on 2014-04-30 filed on: 30th, April 2014	officers	Free Download (2 pages)
NEWINC	Incorporation filed on: 27th, September 2013	incorporation