Founded in 2015, Al-feiroz Catering, classified under reg no. 09557505 is an active company. Currently registered at 7 Avenue Grimaldi LU3 1TJ, Luton the company has been in the business for nine years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
There is a single director in the company at the moment - Kamran A., appointed on 23 April 2015. In addition, a secretary was appointed - Kamran A., appointed on 23 April 2015. As of 10 May 2024, there was 1 ex director - Mehvish C.. There were no ex secretaries.
Office Address | 7 Avenue Grimaldi |
Town | Luton |
Post code | LU3 1TJ |
Country of origin | United Kingdom |
Registration Number | 09557505 |
Date of Incorporation | Thu, 23rd Apr 2015 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (100 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Kamran A. The abovementioned PSC and has 75,01-100% shares.
Kamran A.
Notified on | 7 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -41 599 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 663 | 1 | 4 430 | 22 142 | 3 122 | 4 271 | ||
Current Assets | 1 | 1 280 | 837 | 4 430 | ||||
Net Assets Liabilities | -41 599 | -25 407 | -11 158 | -19 370 | -29 769 | -30 481 | -38 460 | 14 229 |
Cash Bank In Hand | 663 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -41 599 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -41 699 | |||||||
Shareholder Funds | -41 599 | |||||||
Other | ||||||||
Version Production Software | 2 021 | 2 022 | ||||||
Bank Borrowings | 50 000 | 46 950 | 39 950 | |||||
Creditors | 12 732 | 9 480 | 6 605 | 8 692 | 6 385 | 6 540 | 14 928 | 17 792 |
Loans From Directors | 27 814 | -3 917 | -20 296 | -67 700 | ||||
Net Current Assets Liabilities | -12 069 | -9 479 | -5 325 | -7 855 | -1 955 | 15 602 | -11 806 | -13 521 |
Other Creditors | 5 607 | 15 928 | ||||||
Other Taxation Social Security Payable | 5 758 | 7 080 | ||||||
Taxation Social Security Payable | 3 985 | 4 140 | 12 528 | 15 392 | ||||
Total Assets Less Current Liabilities | -12 069 | -9 479 | -5 325 | -7 855 | -1 955 | 15 602 | -11 806 | -13 521 |
Trade Creditors Trade Payables | 1 367 | 2 400 | 2 400 | 2 400 | 2 400 | 2 400 | ||
Administrative Expenses | 135 840 | |||||||
Cost Sales | 65 459 | |||||||
Creditors Due After One Year | 29 530 | |||||||
Creditors Due Within One Year | 12 732 | |||||||
Gross Profit Loss | 94 141 | |||||||
Operating Profit Loss | -41 699 | |||||||
Other Creditors After One Year | 29 530 | |||||||
Other Creditors Due Within One Year | 5 607 | |||||||
Other Taxation Social Security Within One Year | 5 758 | |||||||
Par Value Share | 1 | |||||||
Profit Loss For Period | -41 699 | |||||||
Profit Loss On Ordinary Activities Before Tax | -41 699 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Trade Creditors Within One Year | 1 367 | |||||||
Turnover Gross Operating Revenue | 159 600 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 18th, January 2024 |
accounts | Free Download (6 pages) |
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