Founded in 2016, Al Maki Enterprises, classified under reg no. 10449094 is an active company. Currently registered at 9 Meadowcourt Road LE2 2PD, Leicester the company has been in the business for eight years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
The firm has one director. Nida T., appointed on 15 June 2020. There are currently no secretaries appointed. As of 6 May 2024, there were 4 ex directors - Abdul H., Kashif A. and others listed below. There were no ex secretaries.
| Office Address | 9 Meadowcourt Road |
| Town | Leicester |
| Post code | LE2 2PD |
| Country of origin | United Kingdom |
| Registration Number | 10449094 |
| Date of Incorporation | Thu, 27th Oct 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (86 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 7th Nov 2024 (2024-11-07) |
| Last confirmation statement dated | Tue, 24th Oct 2023 |
Position: Director
Appointed: 15 June 2020
The register of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Nida T. This PSC and has 75,01-100% shares. Another one in the PSC register is Nida T. This PSC owns 75,01-100% shares.
Nida T.
| Notified on | 15 June 2020 |
| Nature of control: |
75,01-100% shares |
Nida T.
| Notified on | 27 October 2016 |
| Ceased on | 15 June 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 12 007 | 13 489 | 11 939 | |||
| Current Assets | 1 500 | 3 287 | 12 007 | 13 489 | ||
| Net Assets Liabilities | 7 950 | 8 800 | 16 591 | 5 081 | -228 894 | -245 889 |
| Property Plant Equipment | 5 500 | 4 675 | 3 850 | 3 025 | ||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 800 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 825 | 1 650 | 2 475 | 5 500 | ||
| Average Number Employees During Period | 5 | 2 | 2 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 450 | 450 | ||||
| Creditors | 250 | 337 | 2 511 | 14 678 | 21 278 | 23 309 |
| Fixed Assets | 5 500 | 5 500 | 229 675 | 228 850 | 3 025 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 825 | 825 | 3 025 | |||
| Investments Fixed Assets | 225 000 | 225 000 | ||||
| Net Current Assets Liabilities | 3 050 | 2 950 | 9 496 | 1 189 | -9 339 | -23 309 |
| Other Creditors | 222 580 | 10 648 | 16 319 | 16 319 | ||
| Other Investments Other Than Loans | 225 000 | -225 000 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 800 | |||||
| Property Plant Equipment Gross Cost | 5 500 | 5 500 | 5 500 | 5 500 | 5 500 | |
| Provisions For Liabilities Balance Sheet Subtotal | 150 | |||||
| Taxation Social Security Payable | 2 511 | 4 030 | 4 959 | 6 990 | ||
| Total Assets Less Current Liabilities | 9 000 | 8 900 | 239 171 | 227 661 | -6 314 | -23 309 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/24 filed on: 24th, October 2023 |
confirmation statement | Free Download (3 pages) |
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