Founded in 2016, Al Madina Superstore, classified under reg no. 10104795 is an active company. Currently registered at 6 Wren View ST3 4SZ, Stoke On Trent the company has been in the business for eight years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
At the moment there are 2 directors in the the company, namely Hasan I. and Nabeel I.. In addition one secretary - Nabeel I. - is with the firm. Currenlty, the company lists one former director, whose name is Sadaf I. and who left the the company on 1 January 2019. In addition, there is one former secretary - Sadaf I. who worked with the the company until 1 January 2019.
| Office Address | 6 Wren View |
| Town | Stoke On Trent |
| Post code | ST3 4SZ |
| Country of origin | United Kingdom |
| Registration Number | 10104795 |
| Date of Incorporation | Tue, 5th Apr 2016 |
| Industry | |
| Industry | Retail sale of meat and meat products in specialised stores |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (107 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
| Last confirmation statement dated | Wed, 25th Jan 2023 |
Position: Director
Appointed: 01 April 2020
Position: Secretary
Appointed: 01 January 2019
Position: Director
Appointed: 06 April 2017
The register of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Hasan I. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Nabeel I. This PSC owns 25-50% shares and has 75,01-100% voting rights.
Hasan I.
| Notified on | 31 March 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nabeel I.
| Notified on | 31 March 2017 |
| Nature of control: |
75,01-100% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-29 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 886 | 5 066 | 5 124 | 6 896 | 1 705 | 29 960 | |
| Current Assets | 131 209 | 156 685 | 142 889 | 186 423 | 196 709 | 256 956 | 305 139 |
| Debtors | 4 048 | 3 249 | 3 834 | 9 413 | 7 626 | 11 799 | |
| Net Assets Liabilities | 44 189 | 72 129 | 83 203 | 99 624 | 134 232 | 148 045 | 188 109 |
| Other Debtors | 7 626 | 11 799 | |||||
| Property Plant Equipment | 67 306 | 61 845 | 65 087 | 62 832 | 50 266 | 64 368 | |
| Total Inventories | 114 275 | 148 370 | 133 930 | 180 400 | 247 625 | 263 380 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 599 | 26 060 | 42 332 | 73 597 | 86 163 | 96 450 | |
| Average Number Employees During Period | 5 | 5 | 5 | 3 | 8 | ||
| Bank Borrowings Overdrafts | 40 706 | 10 000 | |||||
| Creditors | 128 011 | 139 902 | 103 107 | 149 031 | 75 309 | 118 471 | 170 002 |
| Finance Lease Liabilities Present Value Total | 11 463 | 8 094 | |||||
| Fixed Assets | 67 306 | 61 845 | 65 087 | 62 232 | 62 832 | 50 266 | 64 368 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 599 | 15 461 | 16 272 | 12 566 | 10 287 | ||
| Net Current Assets Liabilities | 3 198 | 31 950 | 39 782 | 37 392 | 121 400 | 138 485 | 150 060 |
| Other Creditors | 80 149 | 117 711 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 14 923 | ||||||
| Property Plant Equipment Gross Cost | 77 905 | 87 905 | 107 419 | 136 429 | 136 429 | 160 818 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 719 | ||||||
| Taxation Social Security Payable | 26 859 | 34 197 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 77 905 | 10 000 | 19 514 | 24 389 | |||
| Total Assets Less Current Liabilities | 70 504 | 93 795 | 104 869 | 99 624 | 184 232 | 188 751 | 214 428 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-29 filed on: 22nd, March 2024 |
accounts | Free Download (13 pages) |
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