Al-nad Business Management Consultant started in year 2013 as Private Limited Company with registration number 08456033. The Al-nad Business Management Consultant company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Southyorkshire at Best One 87. Postal code: S66 7BL.
The company has one director. Ali D., appointed on 29 August 2013. There are currently no secretaries appointed. As of 28 March 2024, there were 4 ex directors - Nadia M., Muhammad D. and others listed below. There were no ex secretaries.
Office Address | Best One 87 |
Office Address2 | High Street Maltby |
Town | Southyorkshire |
Post code | S66 7BL |
Country of origin | United Kingdom |
Registration Number | 08456033 |
Date of Incorporation | Thu, 21st Mar 2013 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
Last confirmation statement dated | Thu, 3rd Aug 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Ali D. This PSC and has 50,01-75% shares.
Ali D.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -637 | -22 453 | |||||||||
Balance Sheet | |||||||||||
Current Assets | 3 307 | 3 306 | 20 578 | 29 780 | 31 541 | 16 003 | 32 011 | 59 498 | 56 428 | 51 425 | |
Net Assets Liabilities | -22 867 | -22 417 | -21 978 | -20 326 | -18 694 | -2 836 | -479 | -2 261 | |||
Cash Bank In Hand | 3 307 | 3 306 | 7 328 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -637 | -22 453 | -22 453 | -22 867 | |||||||
Stocks Inventory | 13 250 | ||||||||||
Tangible Fixed Assets | 1 540 | ||||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 3 | 3 | 3 | 3 | |||||||
Profit Loss Account Reserve | -640 | -22 456 | -22 456 | -22 870 | |||||||
Shareholder Funds | -637 | -22 453 | |||||||||
Other | |||||||||||
Version Production Software | 2 023 | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 100 | 1 500 | 1 500 | 1 500 | 1 500 | 1 550 | 1 550 | |||
Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | ||||||
Creditors | 2 684 | 1 931 | 2 564 | -5 723 | 8 491 | 20 411 | 17 519 | 17 427 | |||
Fixed Assets | 1 540 | 1 155 | 866 | 649 | 487 | 414 | 331 | 265 | |||
Net Current Assets Liabilities | -637 | -8 751 | -22 453 | 16 694 | 27 849 | 28 977 | 21 726 | 23 520 | 39 081 | 38 909 | 33 998 |
Total Assets Less Current Liabilities | -637 | -8 751 | -22 453 | 18 234 | 29 004 | 29 843 | 22 375 | 24 007 | 39 495 | 39 240 | 34 263 |
Capital Employed | -22 453 | -22 867 | |||||||||
Creditors Due After One Year | 13 702 | 41 101 | |||||||||
Creditors Due Within One Year | 637 | 12 058 | 25 759 | 3 884 | |||||||
Number Shares Allotted | 3 | 3 | |||||||||
Par Value Share | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 3 | 3 | 3 | 3 | |||||||
Tangible Fixed Assets Additions | 2 054 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 2 054 | ||||||||||
Tangible Fixed Assets Depreciation | 514 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 514 | ||||||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 27th, December 2023 |
accounts | Free Download (4 pages) |
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