Aldewan started in year 2014 as Private Limited Company with registration number 09308954. The Aldewan company has been functioning successfully for ten years now and its status is active. The firm's office is based in Edgware at 49 Goldbeaters Grove. Postal code: HA8 0QE.
The firm has one director. Ahmed R., appointed on 1 November 2020. There are currently no secretaries appointed. As of 28 March 2024, there were 3 ex directors - Majed M., Hashem A. and others listed below. There were no ex secretaries.
Office Address | 49 Goldbeaters Grove |
Town | Edgware |
Post code | HA8 0QE |
Country of origin | United Kingdom |
Registration Number | 09308954 |
Date of Incorporation | Thu, 13th Nov 2014 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (156 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
Last confirmation statement dated | Sat, 5th Nov 2022 |
The register of PSCs who own or control the company includes 4 names. As BizStats established, there is Ahmed R. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Majed M. This PSC owns 75,01-100% shares. The third one is Hashem A., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 75,01-100% shares.
Ahmed R.
Notified on | 1 November 2020 |
Nature of control: |
75,01-100% shares |
Majed M.
Notified on | 8 June 2020 |
Ceased on | 1 November 2020 |
Nature of control: |
75,01-100% shares |
Hashem A.
Notified on | 3 January 2020 |
Ceased on | 8 June 2020 |
Nature of control: |
75,01-100% shares |
Mohamad Z.
Notified on | 17 April 2016 |
Ceased on | 3 January 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | -16 923 | -26 764 | ||||||
Balance Sheet | ||||||||
Current Assets | 12 373 | 33 767 | 37 429 | 28 534 | 38 067 | 2 750 | 16 071 | 22 680 |
Net Assets Liabilities | 26 764 | 25 860 | 24 849 | 24 731 | 22 673 | 9 467 | 4 346 | |
Cash Bank In Hand | 5 318 | 5 137 | ||||||
Debtors | 3 860 | 4 536 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -16 923 | -26 764 | ||||||
Stocks Inventory | 3 195 | 24 094 | ||||||
Tangible Fixed Assets | 4 214 | 3 455 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | -16 924 | -26 765 | ||||||
Shareholder Funds | -16 923 | -26 764 | ||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | ||||||
Creditors | 63 986 | 66 122 | 55 927 | 64 884 | 27 092 | 26 873 | 28 094 | |
Fixed Assets | 4 214 | 3 455 | 2 833 | 2 544 | 2 086 | 1 669 | 1 335 | 1 068 |
Net Current Assets Liabilities | -21 137 | -30 219 | 28 693 | 27 393 | 26 817 | 24 342 | 10 802 | 5 414 |
Total Assets Less Current Liabilities | -16 923 | -26 764 | 25 860 | 24 849 | 24 731 | 22 673 | 9 467 | 4 346 |
Creditors Due Within One Year | 33 510 | 63 986 | ||||||
Number Shares Allotted | 1 | 1 | ||||||
Other Debtors Due After One Year | 3 860 | 4 536 | ||||||
Par Value Share | 1 | 1 | ||||||
Secured Debts | 33 510 | 63 986 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 5 268 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 268 | 5 268 | ||||||
Tangible Fixed Assets Depreciation | 1 054 | 1 813 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 054 | 759 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 5th November 2023 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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