Al-faisal Supermarket Limited STOCKPORT


Al-faisal Supermarket started in year 2014 as Private Limited Company with registration number 09123791. The Al-faisal Supermarket company has been functioning successfully for 5 years now and its status is active - proposal to strike off. The firm's office is based in Stockport at Broadstone Mill. Postal code: SK5 7DL.

Al-faisal Supermarket Limited Address / Contact

Office Address Broadstone Mill
Office Address2 Broadstone Road
Town Stockport
Post code SK5 7DL
Country of origin United Kingdom

Company Information / Profile

Registration Number 09123791
Date of Incorporation Thu, 10th Jul 2014
Industry
End of financial Year 31st July
Company age 5 years old
Account next due date Tue, 30th Apr 2019 (201 days after)
Account last made up date Mon, 31st Jul 2017
Next confirmation statement due date Tue, 20th Nov 2018 (2018-11-20)
Last confirmation statement dated Mon, 6th Nov 2017

Company staff

Tariq M.

Position: Director

Appointed: 16 December 2016

Nazia B.

Position: Director

Appointed: 10 July 2014

Resigned: 16 December 2016

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As BizStats discovered, there is Tariq M. The abovementioned PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Nazia B. This PSC has significiant influence or control over the company,.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-31
Net Worth147 453200 560 
Balance Sheet
Cash Bank On Hand 1 5783 268
Current Assets161 074139 080472 801
Debtors21 67545 09958 143
Net Assets Liabilities 200 560240 343
Other Debtors 45 09958 143
Property Plant Equipment 202 131291 987
Total Inventories 92 403411 390
Cash Bank In Hand4 6181 578 
Net Assets Liabilities Including Pension Asset Liability162 010200 560 
Stocks Inventory128 81092 403 
Tangible Fixed Assets80 871202 131 
Trade Debtors21 67545 099 
Reserves/Capital
Called Up Share Capital85 00085 000 
Profit Loss Account Reserve77 010115 560 
Shareholder Funds147 453200 560 
Other
Accrued Liabilities Deferred Income 15 62726 617
Accumulated Depreciation Impairment Property Plant Equipment 35 58470 940
Administrative Expenses80 539364 1041 206 831
Cost Sales284 902788 4891 234 169
Creditors 108 986317 264
Fixed Assets80 871202 131291 987
Gross Profit Loss157 549448 8751 297 459
Increase From Depreciation Charge For Year Property Plant Equipment  35 356
Interest Payable Similar Charges Finance Costs  2 063
Net Current Assets Liabilities87 11030 094155 537
Operating Profit Loss77 01084 77190 628
Other Creditors 20 29424 999
Profit Loss 53 10739 782
Profit Loss On Ordinary Activities Before Tax77 01084 77188 565
Property Plant Equipment Gross Cost 237 715362 927
Provisions For Liabilities Balance Sheet Subtotal 31 66548 783
Tax Tax Credit On Profit Or Loss On Ordinary Activities 31 66548 783
Total Additions Including From Business Combinations Property Plant Equipment  125 212
Total Assets Less Current Liabilities162 010232 225447 524
Trade Creditors Trade Payables 73 065265 648
Turnover Revenue 1 237 3642 531 628
Creditors Due Within One Year73 964108 986 
Depreciation Tangible Fixed Assets Expense6 56929 015 
Number Shares Allotted85 00085 000 
Other Creditors Due Within One Year12 54620 294 
Par Value Share11 
Profit Loss For Period62 45353 106 
Provisions Charged Credited To Profit Loss Account During Period 17 108 
Provisions For Liabilities Charges5 97131 665 
Tangible Fixed Assets Additions87 440150 275 
Tangible Fixed Assets Cost Or Valuation87 440237 715 
Tangible Fixed Assets Depreciation6 56935 584 
Tangible Fixed Assets Depreciation Charged In Period6 56929 015 
Share Capital Allotted Called Up Paid85 00085 000 
Taxation Social Security Due Within One Year 15 627 
Tax On Profit Or Loss On Ordinary Activities14 55731 665 
Total U K Foreign Deferred Tax14 55731 665 
Trade Creditors Within One Year61 41873 065 
Turnover Gross Operating Revenue442 4511 237 364 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
First Gazette notice for compulsory strike-off
filed on: 29th, January 2019
Free Download (1 page)

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