Al-Faisal Supermarket Limited was dissolved on 2021-06-29.
Al-faisal Supermarket was a private limited company that was located at Broadstone Mill, Broadstone Road, Stockport, SK5 7DL, ENGLAND. Its total net worth was estimated to be roughly 147453 pounds, while the fixed assets belonging to the company totalled up to 80871 pounds. This company (officially started on 2014-07-10) was run by 1 director.
Director Tariq M. who was appointed on 16 December 2016.
The latest confirmation statement was filed on 2017-11-06 and last time the statutory accounts were filed was on 31 July 2017.
2015-07-10 is the date of the latest annual return.
| Office Address | Broadstone Mill |
| Office Address2 | Broadstone Road |
| Town | Stockport |
| Post code | SK5 7DL |
| Country of origin | United Kingdom |
| Registration Number | 09123791 |
| Date of Incorporation | Thu, 10th Jul 2014 |
| Date of Dissolution | Tue, 29th Jun 2021 |
| Industry | |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2019 |
| Account last made up date | Mon, 31st Jul 2017 |
| Next confirmation statement due date | Tue, 20th Nov 2018 |
| Last confirmation statement dated | Mon, 6th Nov 2017 |
Position: Director
Appointed: 16 December 2016
Tariq M.
| Notified on | 16 December 2016 |
| Nature of control: |
significiant influence or control |
Nazia B.
| Notified on | 6 April 2016 |
| Ceased on | 16 December 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 |
| Net Worth | 147 453 | 200 560 | |
| Balance Sheet | |||
| Cash Bank On Hand | 1 578 | 3 268 | |
| Current Assets | 161 074 | 139 080 | 472 801 |
| Debtors | 21 675 | 45 099 | 58 143 |
| Net Assets Liabilities | 200 560 | 240 343 | |
| Other Debtors | 45 099 | 58 143 | |
| Property Plant Equipment | 202 131 | 291 987 | |
| Total Inventories | 92 403 | 411 390 | |
| Cash Bank In Hand | 4 618 | 1 578 | |
| Net Assets Liabilities Including Pension Asset Liability | 162 010 | 200 560 | |
| Stocks Inventory | 128 810 | 92 403 | |
| Tangible Fixed Assets | 80 871 | 202 131 | |
| Trade Debtors | 21 675 | 45 099 | |
| Reserves/Capital | |||
| Called Up Share Capital | 85 000 | 85 000 | |
| Profit Loss Account Reserve | 77 010 | 115 560 | |
| Shareholder Funds | 147 453 | 200 560 | |
| Other | |||
| Accrued Liabilities Deferred Income | 15 627 | 26 617 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 35 584 | 70 940 | |
| Administrative Expenses | 80 539 | 364 104 | 1 206 831 |
| Cost Sales | 284 902 | 788 489 | 1 234 169 |
| Creditors | 108 986 | 317 264 | |
| Fixed Assets | 80 871 | 202 131 | 291 987 |
| Gross Profit Loss | 157 549 | 448 875 | 1 297 459 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 35 356 | ||
| Interest Payable Similar Charges Finance Costs | 2 063 | ||
| Net Current Assets Liabilities | 87 110 | 30 094 | 155 537 |
| Operating Profit Loss | 77 010 | 84 771 | 90 628 |
| Other Creditors | 20 294 | 24 999 | |
| Profit Loss | 53 107 | 39 782 | |
| Profit Loss On Ordinary Activities Before Tax | 77 010 | 84 771 | 88 565 |
| Property Plant Equipment Gross Cost | 237 715 | 362 927 | |
| Provisions For Liabilities Balance Sheet Subtotal | 31 665 | 48 783 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 31 665 | 48 783 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 125 212 | ||
| Total Assets Less Current Liabilities | 162 010 | 232 225 | 447 524 |
| Trade Creditors Trade Payables | 73 065 | 265 648 | |
| Turnover Revenue | 1 237 364 | 2 531 628 | |
| Creditors Due Within One Year | 73 964 | 108 986 | |
| Depreciation Tangible Fixed Assets Expense | 6 569 | 29 015 | |
| Number Shares Allotted | 85 000 | 85 000 | |
| Other Creditors Due Within One Year | 12 546 | 20 294 | |
| Par Value Share | 1 | 1 | |
| Profit Loss For Period | 62 453 | 53 106 | |
| Provisions Charged Credited To Profit Loss Account During Period | 17 108 | ||
| Provisions For Liabilities Charges | 5 971 | 31 665 | |
| Tangible Fixed Assets Additions | 87 440 | 150 275 | |
| Tangible Fixed Assets Cost Or Valuation | 87 440 | 237 715 | |
| Tangible Fixed Assets Depreciation | 6 569 | 35 584 | |
| Tangible Fixed Assets Depreciation Charged In Period | 6 569 | 29 015 | |
| Share Capital Allotted Called Up Paid | 85 000 | 85 000 | |
| Taxation Social Security Due Within One Year | 15 627 | ||
| Tax On Profit Or Loss On Ordinary Activities | 14 557 | 31 665 | |
| Total U K Foreign Deferred Tax | 14 557 | 31 665 | |
| Trade Creditors Within One Year | 61 418 | 73 065 | |
| Turnover Gross Operating Revenue | 442 451 | 1 237 364 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 29th, June 2021 |
gazette | Free Download (1 page) |
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