Founded in 2016, Al Habib Trading, classified under reg no. 10030818 is an active company. Currently registered at 3 Nevada Close KT3 3QY, New Malden the company has been in the business for eight years. Its financial year was closed on February 29 and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has one director. Owais A., appointed on 1 April 2016. There are currently no secretaries appointed. As of 8 June 2024, there was 1 ex director - Soha R.. There were no ex secretaries.
| Office Address | 3 Nevada Close |
| Town | New Malden |
| Post code | KT3 3QY |
| Country of origin | United Kingdom |
| Registration Number | 10030818 |
| Date of Incorporation | Mon, 29th Feb 2016 |
| Industry | Unlicensed carrier |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (191 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
| Last confirmation statement dated | Tue, 13th Jun 2023 |
Position: Director
Appointed: 01 April 2016
The register of PSCs who own or have control over the company consists of 1 name. As we found, there is Owais A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Owais A.
| Notified on | 2 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 110 | 2 547 | 2 103 | ||||
| Current Assets | 2 110 | 3 256 | 3 311 | 4 504 | 5 423 | 962 | 209 |
| Debtors | 709 | 1 208 | |||||
| Net Assets Liabilities | -510 | 381 | 103 | 223 | 545 | 23 731 | 21 427 |
| Property Plant Equipment | 2 800 | 2 240 | 1 792 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 700 | 1 260 | 1 708 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 500 | ||||||
| Creditors | 420 | 115 | 5 000 | 2 073 | 8 312 | 10 063 | 8 859 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 700 | 560 | 448 | ||||
| Net Current Assets Liabilities | 1 690 | 3 141 | 3 311 | 2 569 | 2 889 | 3 576 | 8 650 |
| Other Creditors | 420 | 5 000 | 5 000 | ||||
| Prepayments Accrued Income | 709 | 829 | |||||
| Property Plant Equipment Gross Cost | 3 500 | 3 500 | 3 500 | ||||
| Taxation Social Security Payable | 115 | ||||||
| Total Assets Less Current Liabilities | 4 490 | 5 381 | 5 103 | 5 223 | 545 | 1 680 | 7 767 |
| Trade Debtors Trade Receivables | 379 | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 1 | ||
| Fixed Assets | 1 792 | 2 792 | 2 344 | 1 178 | 883 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Tue, 28th Feb 2023 filed on: 23rd, January 2024 |
accounts | Free Download (3 pages) |
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