Alfa Halal Food Distribution started in year 2015 as Private Limited Company with registration number 09375303. The Alfa Halal Food Distribution company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Ilford at 2 Hereford Gardens. Postal code: IG1 3NL. Since January 21, 2015 Alfa Halal Food Distribution Ltd is no longer carrying the name Alfha Halal Food Distribution.
The company has one director. Waheed M., appointed on 6 January 2015. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Sheikh R.. There were no ex secretaries.
Office Address | 2 Hereford Gardens |
Town | Ilford |
Post code | IG1 3NL |
Country of origin | United Kingdom |
Registration Number | 09375303 |
Date of Incorporation | Tue, 6th Jan 2015 |
Industry | Wholesale of meat and meat products |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (217 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 24th Oct 2023 (2023-10-24) |
Last confirmation statement dated | Mon, 10th Oct 2022 |
The register of PSCs who own or have control over the company consists of 1 name. As we found, there is Waheed M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Waheed M.
Notified on | 7 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Alfha Halal Food Distribution | January 21, 2015 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | -1 561 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 627 | 2 797 | 5 780 | 8 323 | 6 299 | 9 011 | 14 901 | 10 009 |
Current Assets | 12 572 | 15 108 | 15 206 | 9 563 | 9 910 | 9 916 | 16 087 | 10 859 |
Debtors | 8 445 | 10 736 | 9 126 | 9 126 | 3 036 | 330 | 486 | |
Net Assets Liabilities | -1 561 | -4 704 | -51 511 | -51 512 | -64 930 | -61 400 | -65 880 | -49 339 |
Other Debtors | 486 | |||||||
Property Plant Equipment | 4 048 | 3 096 | 1 746 | 1 746 | 7 801 | 8 740 | 7 679 | 5 604 |
Total Inventories | 3 500 | 1 575 | 300 | 300 | 575 | 575 | 700 | 850 |
Cash Bank In Hand | 627 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -1 561 | |||||||
Stocks Inventory | 3 500 | |||||||
Tangible Fixed Assets | 4 048 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -1 661 | |||||||
Shareholder Funds | -1 561 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 178 | 428 | 678 | 678 | 677 | 677 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 700 | 4 050 | 4 050 | 2 664 | 5 924 | 9 185 | 11 260 | |
Average Number Employees During Period | 4 | 4 | 4 | |||||
Bank Borrowings | 49 102 | 38 320 | ||||||
Bank Borrowings Overdrafts | 50 000 | |||||||
Corporation Tax Payable | 579 | 108 | 108 | 108 | ||||
Creditors | 18 181 | 22 908 | 67 884 | 63 370 | 82 641 | 30 056 | 40 544 | 27 482 |
Finished Goods Goods For Resale | 300 | 300 | ||||||
Fixed Assets | 4 048 | 3 096 | 1 746 | 1 391 | 7 801 | 8 740 | ||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 100 | 100 | 100 | 1 098 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 350 | 1 350 | 2 264 | 3 261 | 2 075 | |||
Loans From Directors | 11 334 | 17 043 | 73 346 | 73 346 | 81 422 | 17 172 | ||
Net Current Assets Liabilities | -5 609 | -7 800 | -52 678 | -53 258 | -72 731 | -20 140 | -24 457 | -16 623 |
Other Creditors | 10 554 | 11 215 | ||||||
Other Taxation Social Security Payable | -6 627 | -372 | -10 155 | -10 155 | 434 | 3 419 | ||
Property Plant Equipment Gross Cost | 5 796 | 5 796 | 5 796 | 10 465 | 14 664 | 16 864 | 16 864 | |
Raw Materials Consumables | 3 500 | 1 575 | 300 | 575 | 575 | |||
Recoverable Value-added Tax | 2 574 | 330 | ||||||
Taxation Social Security Payable | 14 171 | 13 925 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 398 | 8 674 | 4 200 | |||||
Total Assets Less Current Liabilities | -1 561 | -4 704 | -51 511 | -52 416 | -64 930 | -11 400 | -16 778 | -11 019 |
Trade Creditors Trade Payables | 13 296 | 5 809 | 4 015 | 4 015 | 8 680 | 15 819 | 2 342 | |
Trade Debtors Trade Receivables | 8 445 | 10 736 | 9 126 | 9 126 | 462 | |||
Creditors Due Within One Year | 18 181 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 5 398 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 398 | |||||||
Tangible Fixed Assets Depreciation | 1 350 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 350 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 321-323 High Road Romford RM6 6AX England to Unit 898 321-323 High Road Romford RM6 6AX on March 14, 2024 filed on: 14th, March 2024 |
address | Free Download (1 page) |
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