Alfadhel Trading Group Limited is a private limited company that can be found at Office 302,10 Courtenay Road, East Lane Business Park, Wembley HA9 7ND. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-10-02, this 4-year-old company is run by 1 director.
Director Fadhel M., appointed on 02 October 2019.
The company is officially classified as "buying and selling of own real estate" (Standard Industrial Classification code: 68100), "management of real estate on a fee or contract basis" (SIC: 68320), "activities of head offices" (SIC: 70100).
The last confirmation statement was sent on 2023-03-03 and the deadline for the subsequent filing is 2024-03-17. Moreover, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 30 July 2024.
Office Address | Office 302,10 Courtenay Road |
Office Address2 | East Lane Business Park |
Town | Wembley |
Post code | HA9 7ND |
Country of origin | United Kingdom |
Registration Number | 12238913 |
Date of Incorporation | Wed, 2nd Oct 2019 |
Industry | Buying and selling of own real estate |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 30th October |
Company age | 5 years old |
Account next due date | Tue, 30th Jul 2024 (101 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The register of PSCs who own or control the company includes 1 name. As we identified, there is Fadhel M. This PSC and has 75,01-100% shares.
Fadhel M.
Notified on | 2 October 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||
Cash Bank On Hand | 30 950 | ||
Current Assets | 51 960 | 66 483 | 51 240 |
Debtors | 21 010 | ||
Net Assets Liabilities | 1 655 | 4 403 | 968 |
Other Debtors | 1 260 | ||
Property Plant Equipment | 690 | ||
Other | |||
Version Production Software | 2 021 | ||
Accrued Liabilities | 560 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 230 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 920 | ||
Amounts Owed By Group Undertakings Participating Interests | 19 750 | ||
Average Number Employees During Period | 1 | 1 | 1 |
Bank Borrowings | 50 000 | ||
Creditors | 995 | 50 000 | 48 965 |
Fixed Assets | 690 | 517 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 230 | ||
Loans From Directors | 209 | ||
Net Current Assets Liabilities | 50 965 | 53 886 | 49 933 |
Nominal Value Allotted Share Capital | 1 | ||
Number Shares Allotted | 1 | ||
Par Value Share | 1 | ||
Property Plant Equipment Gross Cost | 920 | ||
Taxation Social Security Payable | 226 | ||
Total Assets Less Current Liabilities | 51 655 | 54 403 | 49 933 |
Amount Specific Advance Or Credit Directors | 34 294 | ||
Amount Specific Advance Or Credit Made In Period Directors | 34 294 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | -34 294 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st October 2022 filed on: 7th, July 2023 |
accounts | Free Download (6 pages) |
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