Al Madina Food Store Ltd is a private limited company registered at 246 Ruislip Road, Greenford UB6 9RS. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-05-16, this 6-year-old company is run by 1 director.
Director Moutaz M., appointed on 16 May 2017.
The company is classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The last confirmation statement was filed on 2022-02-04 and the deadline for the next filing is 2023-02-18. Likewise, the accounts were filed on 31 May 2021 and the next filing is due on 28 February 2023.
Office Address | 246 Ruislip Road |
Town | Greenford |
Post code | UB6 9RS |
Country of origin | United Kingdom |
Registration Number | 10772042 |
Date of Incorporation | Tue, 16th May 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Tue, 28th Feb 2023 (436 days after) |
Account last made up date | Mon, 31st May 2021 |
Next confirmation statement due date | Sat, 18th Feb 2023 (2023-02-18) |
Last confirmation statement dated | Fri, 4th Feb 2022 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Moutaz M. The abovementioned PSC and has 75,01-100% shares.
Moutaz M.
Notified on | 16 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 042 | 127 | 7 397 | 4 153 |
Current Assets | 25 596 | 15 242 | 11 464 | |
Debtors | 54 | 115 | 898 | |
Net Assets Liabilities | 1 044 | 2 218 | 7 575 | 7 575 |
Other Debtors | 54 | 115 | 274 | |
Property Plant Equipment | 4 277 | 3 422 | 3 422 | |
Total Inventories | 24 500 | 15 000 | 3 169 | |
Other | ||||
Version Production Software | 2 022 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 939 | 1 794 | 1 794 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 216 | |||
Average Number Employees During Period | 3 | |||
Creditors | 24 552 | 17 301 | 7 311 | |
Finished Goods Goods For Resale | 24 500 | 15 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 939 | 855 | ||
Loans From Directors | 17 026 | |||
Net Current Assets Liabilities | 1 044 | -2 059 | 4 153 | 4 153 |
Other Creditors | 24 182 | |||
Property Plant Equipment Gross Cost | 5 216 | 5 216 | 5 216 | |
Recoverable Value-added Tax | 624 | |||
Taxation Social Security Payable | 370 | 275 | 1 458 | |
Trade Creditors Trade Payables | 5 853 |
Type | Category | Free download | |
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GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 2nd, May 2023 |
gazette | Free Download (1 page) |
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