Alabdi started in year 2015 as Private Limited Company with registration number 09526214. The Alabdi company has been functioning successfully for nine years now and its status is active. The firm's office is based in Solihull at 1623 Warwick Road. Postal code: B93 9LF.
The firm has one director. Zaid A., appointed on 7 April 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1623 Warwick Road |
Office Address2 | Knowle |
Town | Solihull |
Post code | B93 9LF |
Country of origin | United Kingdom |
Registration Number | 09526214 |
Date of Incorporation | Tue, 7th Apr 2015 |
Industry | Dental practice activities |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Zaid A. The abovementioned PSC and has 75,01-100% shares.
Zaid A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 143 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 239 | |||||||
Cash Bank On Hand | 239 | 207 | 124 903 | 188 964 | 153 338 | 212 689 | 158 302 | 18 066 |
Current Assets | 16 547 | 26 072 | 138 337 | 218 794 | 157 849 | 213 545 | 217 700 | 132 584 |
Debtors | 16 308 | 25 865 | 13 434 | 29 830 | 4 511 | 856 | 59 398 | 114 518 |
Net Assets Liabilities | 143 | 142 | 86 267 | 134 355 | 145 499 | 183 935 | 187 372 | 135 054 |
Net Assets Liabilities Including Pension Asset Liability | 143 | |||||||
Other Debtors | 13 309 | 12 802 | 4 511 | 856 | 59 398 | 114 518 | ||
Property Plant Equipment | 1 429 | 1 072 | 2 384 | 7 437 | 5 861 | 28 720 | 27 209 | |
Tangible Fixed Assets | 1 429 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 43 | |||||||
Shareholder Funds | 143 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 16 308 | 13 309 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 16 308 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 999 | |||||||
Accrued Liabilities | 2 041 | 2 200 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 425 | 782 | 1 828 | 3 543 | 7 064 | 10 178 | 17 233 | 27 670 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 30 000 | 26 181 | 22 049 | |||||
Corporation Tax Payable | 15 421 | 24 588 | ||||||
Creditors | 17 462 | 26 788 | 54 001 | 90 463 | 17 097 | 30 000 | 26 181 | 10 300 |
Creditors Due Within One Year | 17 462 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 357 | 1 046 | 1 715 | 3 521 | 3 114 | 7 055 | 5 365 | |
Net Current Assets Liabilities | -915 | -716 | 84 336 | 128 331 | 140 752 | 190 672 | 191 514 | 122 284 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 2 201 | 34 051 | 68 556 | 2 221 | 2 806 | 2 801 | 2 800 | |
Other Taxation Social Security Payable | 24 588 | 19 950 | 21 907 | 14 876 | 12 567 | 15 885 | ||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 1 854 | 1 854 | 4 212 | 10 980 | 12 925 | 38 898 | 44 442 | 70 656 |
Provisions For Liabilities Balance Sheet Subtotal | 371 | 214 | 453 | 1 413 | 1 114 | 5 457 | 5 170 | 8 167 |
Provisions For Liabilities Charges | 371 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 854 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 854 | |||||||
Tangible Fixed Assets Depreciation | 425 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 425 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 358 | 6 768 | 1 945 | 25 973 | 5 544 | 11 001 | ||
Total Assets Less Current Liabilities | 514 | 356 | 86 720 | 135 768 | 146 613 | 219 392 | 218 723 | 165 270 |
Trade Creditors Trade Payables | -1 | |||||||
Trade Debtors Trade Receivables | 12 556 | 13 434 | 17 028 | |||||
Advances Credits Directors | 16 308 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 22nd, January 2024 |
accounts | Free Download (8 pages) |
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