Founded in 2006, Al-shifa Trading, classified under reg no. 05936040 is an active company. Currently registered at Priory Pharmacy HP13 6SE, High Wycombe the company has been in the business for 18 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
Currently there are 2 directors in the the firm, namely Shabbir J. and Fatma J.. In addition one secretary - Shabbir J. - is with the company. As of 15 May 2024, there was 1 ex director - Suhaib A.. There were no ex secretaries.
| Office Address | Priory Pharmacy |
| Office Address2 | 2 Priory Road |
| Town | High Wycombe |
| Post code | HP13 6SE |
| Country of origin | United Kingdom |
| Registration Number | 05936040 |
| Date of Incorporation | Thu, 14th Sep 2006 |
| Industry | Dispensing chemist in specialised stores |
| End of financial Year | 30th September |
| Company age | 18 years old |
| Account next due date | Sun, 30th Jun 2024 (46 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
| Last confirmation statement dated | Fri, 8th Sep 2023 |
Position: Secretary
Appointed: 14 September 2006
Position: Director
Appointed: 14 September 2006
Position: Director
Appointed: 14 September 2006
The register of PSCs that own or control the company includes 2 names. As BizStats researched, there is Shabbir J. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Fatma J. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Shabbir J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Fatma J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 |
| Net Worth | 241 524 | 250 541 | 226 311 | ||
| Balance Sheet | |||||
| Current Assets | 514 554 | 345 965 | 312 539 | 257 366 | 201 594 |
| Net Assets Liabilities | 221 357 | 150 478 | |||
| Cash Bank In Hand | 352 409 | 150 646 | 161 243 | ||
| Debtors | 113 098 | 139 910 | 76 930 | ||
| Intangible Fixed Assets | 416 310 | 384 286 | 352 262 | ||
| Net Assets Liabilities Including Pension Asset Liability | 241 524 | 250 541 | 226 311 | ||
| Stocks Inventory | 49 047 | 55 409 | 74 366 | ||
| Tangible Fixed Assets | 17 259 | 12 544 | 9 408 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 241 424 | 250 441 | 226 211 | ||
| Shareholder Funds | 241 524 | 250 541 | 226 311 | ||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -4 049 | ||||
| Average Number Employees During Period | 9 | 9 | |||
| Creditors | 365 334 | 349 028 | |||
| Fixed Assets | 433 569 | 396 830 | 361 670 | 327 294 | 293 506 |
| Net Current Assets Liabilities | -192 045 | -146 289 | -135 359 | -101 888 | -143 028 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 080 | 4 406 | |||
| Total Assets Less Current Liabilities | 225 406 | 150 478 | |||
| Creditors Due Within One Year | 706 599 | 492 254 | 447 898 | ||
| Number Shares Allotted | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | |||
| Value Shares Allotted | 100 | 100 | 100 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/09/08 filed on: 8th, September 2023 |
confirmation statement | Free Download (4 pages) |
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