Founded in 2016, Al-manar Islamic Superstore, classified under reg no. 10449845 is an active company. Currently registered at 430 Coventry Road B10 0UG, Birmingham the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 3 directors, namely Kazi H., Khandaker U. and Muhammad I.. Of them, Kazi H., Khandaker U., Muhammad I. have been with the company the longest, being appointed on 27 October 2016. As of 23 April 2024, there was 1 ex director - Abu N.. There were no ex secretaries.
| Office Address | 430 Coventry Road |
| Office Address2 | Small Heath |
| Town | Birmingham |
| Post code | B10 0UG |
| Country of origin | United Kingdom |
| Registration Number | 10449845 |
| Date of Incorporation | Thu, 27th Oct 2016 |
| Industry | Retail sale of clothing in specialised stores |
| Industry | Retail sale of watches and jewellery in specialised stores |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (114 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
| Last confirmation statement dated | Sat, 22nd Apr 2023 |
Position: Director
Appointed: 27 October 2016
Position: Director
Appointed: 27 October 2016
Position: Director
Appointed: 27 October 2016
The list of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Muhammad I. This PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Abu H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Muhammad I.
| Notified on | 31 July 2018 |
| Nature of control: |
significiant influence or control |
Abu H.
| Notified on | 27 October 2016 |
| Ceased on | 31 July 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 16 051 | 18 785 | 56 146 | 35 575 | 119 223 | ||
| Current Assets | 107 401 | 107 401 | 206 165 | 338 609 | 461 774 | 391 790 | 416 547 |
| Debtors | 10 741 | 20 130 | 81 871 | 101 763 | 96 300 | ||
| Net Assets Liabilities | -20 494 | -20 494 | 24 985 | 51 650 | 97 330 | 148 953 | 256 300 |
| Other Debtors | 600 | 5 840 | 78 168 | 96 462 | 81 445 | ||
| Property Plant Equipment | 68 677 | 59 514 | 62 199 | 63 613 | 70 090 | ||
| Total Inventories | 179 373 | 299 694 | 323 757 | 254 452 | 201 024 | ||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 005 | 5 785 | 7 565 | 9 345 | 11 125 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 26 234 | 36 736 | 47 237 | 59 759 | 73 100 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 339 | 13 186 | 13 936 | 19 818 | |||
| Average Number Employees During Period | 13 | 13 | 13 | 13 | 20 | ||
| Bank Borrowings | 131 393 | ||||||
| Bank Overdrafts | 3 607 | ||||||
| Creditors | 250 158 | 250 158 | 290 349 | 385 185 | 331 645 | 341 065 | 263 172 |
| Fixed Assets | 122 263 | 122 263 | 109 169 | 98 226 | 99 131 | 98 765 | 103 462 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 780 | 1 780 | 1 780 | 1 780 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 502 | 10 501 | 12 522 | 13 341 | |||
| Intangible Assets | 40 492 | 38 712 | 36 932 | 35 152 | 33 372 | ||
| Intangible Assets Gross Cost | 44 497 | 44 497 | 44 497 | 44 497 | 44 497 | ||
| Net Current Assets Liabilities | -142 757 | -142 757 | -84 184 | -46 576 | 130 129 | 50 725 | 153 375 |
| Other Creditors | 145 931 | 149 462 | 141 087 | 188 348 | 141 370 | ||
| Property Plant Equipment Gross Cost | 94 911 | 96 250 | 109 436 | 123 372 | 143 190 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 537 | 537 | 537 | ||||
| Taxation Social Security Payable | 4 220 | 1 731 | 12 541 | 13 161 | 22 699 | ||
| Total Assets Less Current Liabilities | -20 494 | -20 494 | 24 985 | 51 650 | 229 260 | 149 490 | 256 837 |
| Trade Creditors Trade Payables | 140 198 | 233 992 | 174 410 | 139 556 | 99 103 | ||
| Trade Debtors Trade Receivables | 10 141 | 14 290 | 3 703 | 5 301 | 14 855 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 16th, December 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy