Founded in 2017, Al-quds Grill, classified under reg no. 10670307 is an active company. Currently registered at 27 Ground Floor LU1 1SE, Luton the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Amar M., Ismail S.. Of them, Ismail S. has been with the company the longest, being appointed on 14 March 2017 and Amar M. has been with the company for the least time - from 5 January 2023. As of 28 March 2024, there was 1 ex director - Amar M.. There were no ex secretaries.
Office Address | 27 Ground Floor |
Office Address2 | New Bedford Road |
Town | Luton |
Post code | LU1 1SE |
Country of origin | United Kingdom |
Registration Number | 10670307 |
Date of Incorporation | Tue, 14th Mar 2017 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st March |
Company age | 7 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 | Sun, 30th Jun 2024 (2024-06-30) |
Last confirmation statement dated | Fri, 16th Jun 2023 |
The register of persons with significant control that own or control the company consists of 3 names. As BizStats identified, there is Amar M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Ismail S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Amar M., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Amar M.
Notified on | 1 April 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ismail S.
Notified on | 14 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Amar M.
Notified on | 14 March 2017 |
Ceased on | 1 April 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 6 702 | 28 658 | 46 177 | 108 169 | ||
Current Assets | 9 196 | 16 945 | 24 745 | 43 358 | 61 799 | 123 869 |
Debtors | 579 | 7 422 | ||||
Net Assets Liabilities | -17 149 | -3 253 | 15 533 | 18 901 | 94 473 | 126 552 |
Property Plant Equipment | 5 655 | 2 434 | 47 526 | 16 123 | ||
Total Inventories | 1 915 | 14 700 | 8 200 | 15 700 | ||
Other | ||||||
Version Production Software | 2 022 | 2 023 | ||||
Accrued Liabilities | 8 551 | 2 200 | 2 200 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 8 551 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 885 | 12 316 | 27 362 | 33 226 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 540 | 60 138 | 2 729 | |||
Average Number Employees During Period | 3 | 6 | 6 | 6 | 6 | 6 |
Creditors | 32 000 | 6 793 | 4 646 | 8 940 | 14 852 | 13 440 |
Fixed Assets | 5 655 | 8 045 | 4 834 | 2 434 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 885 | 15 046 | 7 010 | |||
Net Current Assets Liabilities | 9 196 | 10 152 | 20 099 | 34 418 | 46 947 | 110 429 |
Other Creditors | 32 000 | 9 400 | 7 924 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 146 | |||||
Other Disposals Property Plant Equipment | 28 268 | |||||
Property Plant Equipment Gross Cost | 7 540 | 14 750 | 74 888 | 49 349 | ||
Raw Materials Consumables | 1 915 | |||||
Recoverable Value-added Tax | 7 422 | |||||
Taxation Social Security Payable | 7 116 | 9 266 | 1 387 | |||
Total Assets Less Current Liabilities | 14 851 | 18 197 | 24 933 | 36 852 | 94 473 | |
Trade Creditors Trade Payables | 1 500 | 3 386 | 177 | |||
Trade Debtors Trade Receivables | 579 | |||||
Value-added Tax Payable | 324 | 1 752 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 31st, December 2023 |
accounts | Free Download (7 pages) |
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