Founded in 2015, Al-mu'min Delights, classified under reg no. 09830930 is an active company. Currently registered at 131 Alum Rock Road B8 1NH, Birmingham the company has been in the business for nine years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
The firm has 4 directors, namely Zafran K., Javid K. and Ashiq K. and others. Of them, Javid K., Ashiq K., Anser M. have been with the company the longest, being appointed on 19 October 2015 and Zafran K. has been with the company for the least time - from 1 October 2018. As of 29 April 2024, there was 1 ex director - Nausherwaan K.. There were no ex secretaries.
Office Address | 131 Alum Rock Road |
Town | Birmingham |
Post code | B8 1NH |
Country of origin | United Kingdom |
Registration Number | 09830930 |
Date of Incorporation | Mon, 19th Oct 2015 |
Industry | Other food services |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 8th Nov 2023 (2023-11-08) |
Last confirmation statement dated | Tue, 25th Oct 2022 |
The register of persons with significant control that own or control the company consists of 5 names. As BizStats researched, there is Ashiq K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Anser M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Javid K., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Ashiq K.
Notified on | 1 October 2017 |
Ceased on | 1 July 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Anser M.
Notified on | 1 October 2017 |
Ceased on | 1 July 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Javid K.
Notified on | 1 October 2017 |
Ceased on | 1 July 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Zafran K.
Notified on | 1 October 2018 |
Ceased on | 1 July 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nausherwaan K.
Notified on | 1 October 2017 |
Ceased on | 1 October 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 54 569 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 38 124 | ||||||
Current Assets | 52 222 | 49 986 | 75 102 | 39 712 | 159 685 | 177 666 | 198 051 |
Debtors | 6 453 | ||||||
Intangible Fixed Assets | 38 400 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 54 569 | ||||||
Stocks Inventory | 7 645 | ||||||
Tangible Fixed Assets | 71 183 | ||||||
Net Assets Liabilities | 97 755 | 169 500 | 169 516 | 169 846 | |||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 54 469 | ||||||
Shareholder Funds | 54 569 | ||||||
Other | |||||||
Creditors | 95 599 | 84 347 | 90 968 | 32 174 | 50 000 | 35 833 | 24 803 |
Creditors Due Within One Year | 95 599 | ||||||
Fixed Assets | 109 583 | 125 555 | 107 573 | 90 217 | 94 198 | 73 547 | 53 411 |
Intangible Fixed Assets Additions | 48 000 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 9 600 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 9 600 | ||||||
Intangible Fixed Assets Cost Or Valuation | 48 000 | ||||||
Net Current Assets Liabilities | -43 377 | -34 361 | -15 866 | 7 538 | 125 302 | 131 802 | 141 238 |
Provisions For Liabilities Charges | 11 637 | ||||||
Tangible Fixed Assets Additions | 81 342 | ||||||
Tangible Fixed Assets Cost Or Valuation | 81 342 | ||||||
Tangible Fixed Assets Depreciation | 10 159 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 10 159 | ||||||
Total Assets Less Current Liabilities | 66 206 | 91 194 | 91 707 | 97 755 | 219 500 | 205 349 | 194 649 |
Average Number Employees During Period | 9 | 8 | 9 | 10 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 25th October 2023 filed on: 2nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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