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Allied International Trading Limited SMETHWICK

Allied International Trading started in year 1996 as Private Limited Company with registration number 03232058. The Allied International Trading company has been functioning successfully for twenty eight years now and its status is active. The firm's office is based in Smethwick at Unit 3. Postal code: B66 2NN.

At present there are 3 directors in the the company, namely Rehana P., Parvez A. and Seeima A.. In addition one secretary - Seeima A. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Allied International Trading Limited Address / Contact

Office Address Unit 3
Office Address2 Rabone Park
Town Smethwick
Post code B66 2NN
Country of origin United Kingdom

Company Information / Profile

Registration Number 03232058
Date of Incorporation Wed, 31st Jul 1996
Industry Other human health activities
Industry Wholesale of clothing and footwear
End of financial Year 31st December
Company age 28 years old
Account next due date Mon, 30th Sep 2024 (152 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 23rd Jul 2024 (2024-07-23)
Last confirmation statement dated Sun, 9th Jul 2023

Company staff

Seeima A.

Position: Secretary

Appointed: 01 November 2016

Rehana P.

Position: Director

Appointed: 01 August 2016

Parvez A.

Position: Director

Appointed: 06 May 1998

Seeima A.

Position: Director

Appointed: 06 May 1998

Kashif A.

Position: Secretary

Appointed: 31 October 2000

Resigned: 01 November 2016

Kashif A.

Position: Director

Appointed: 06 May 1998

Resigned: 01 November 2010

Dmcs Directors Limited

Position: Nominee Director

Appointed: 31 July 1996

Resigned: 31 July 1996

Khurram A.

Position: Director

Appointed: 31 July 1996

Resigned: 31 October 2000

Shahid A.

Position: Director

Appointed: 31 July 1996

Resigned: 07 July 1997

Asad M.

Position: Director

Appointed: 31 July 1996

Resigned: 31 October 2000

Asad M.

Position: Secretary

Appointed: 31 July 1996

Resigned: 31 October 2000

Dmcs Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 31 July 1996

Resigned: 31 July 1996

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Rehana P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Parvez A. This PSC owns 25-50% shares and has 25-50% voting rights.

Rehana P.

Notified on 15 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Parvez A.

Notified on 15 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand2 438 3051 635 7316 173 4613 996 4372 801 668
Current Assets9 382 29810 368 13812 330 15211 813 21712 058 938
Debtors3 987 7014 835 9694 023 9234 319 3455 262 622
Net Assets Liabilities10 820 69213 774 99016 807 52618 592 09020 960 622
Other Debtors19 13818 68618 67192 222148 335
Property Plant Equipment4 871 1627 829 7797 585 4733 803 0385 652 812
Total Inventories2 956 2923 896 4382 132 7683 497 4353 994 648
Other
Audit Fees Expenses10 00010 00015 22025 00025 000
Fees For Non-audit Services7 0007 0003 0007 3151 060
Company Contributions To Money Purchase Plans Directors7441 3671 5131 5291 187
Director Remuneration89 94199 971100 983101 92191 184
Dividend Recommended By Directors 45 00085 000110 000100 000
Accrued Liabilities253 302236 371707 900792 723838 181
Accrued Liabilities Deferred Income22 73921 11521 36527 75180 299
Accumulated Depreciation Impairment Property Plant Equipment933 628891 5521 141 5021 178 5241 024 967
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss -3 093-18 66513 272 
Additions Other Than Through Business Combinations Investment Property Fair Value Model 800 7222 4003 645 623 
Administrative Expenses3 258 9243 505 49910 324 0244 994 2144 267 674
Applicable Tax Rate1919191919
Average Number Employees During Period6462635755
Bank Borrowings 1 037 74686 588  
Bank Borrowings Overdrafts358 982956 629869 4597 33514 627
Bank Overdrafts358 9821 313 27514 1787 33514 627
Cash Cash Equivalents Cash Flow Value2 079 323322 4566 159 2833 989 1022 787 041
Cash Receipts From Government Grants  -95 103-99 446 
Comprehensive Income Expense1 817 5062 999 2983 117 5361 894 5642 468 532
Corporation Tax Payable369 640397 694703 595177 957141 335
Cost Sales14 056 85414 006 15721 477 91616 574 13214 640 828
Creditors851 172956 629869 4592 013 0722 002 403
Current Tax For Period464 277363 625638 287112 67476 052
Deferred Tax Liabilities-9 699-12 792-31 457-18 184-20 243
Depreciation Amortisation Expense160 876282 588260 549156 517201 578
Depreciation Expense Property Plant Equipment160 876282 588260 549162 174201 578
Disposals Decrease In Depreciation Impairment Property Plant Equipment  10 599  
Disposals Property Plant Equipment  18 333  
Distribution Costs798 685776 266733 902597 136734 130
Dividend Per Share Interim   1122
Dividends Paid90 00045 00085 000110 000100 000
Dividends Paid Classified As Financing Activities-90 000-45 000-85 000-110 000-100 000
Dividends Paid On Shares Interim90 00045 00085 000110 000100 000
Fixed Assets5 236 1629 005 5018 871 4189 109 94311 760 369
Further Item Cash Flow From Used In Operating Activities Component Total Net Cash Flows From Used In Operating Activities-10 000-10 000-107 823-375 225-800 652
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax 1 511 403  2 043 258
Further Item Interest Expense Component Total Interest Expense1779 74824 235
Future Minimum Lease Payments Under Non-cancellable Operating Leases   20 16820 002
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables-1 019 615-878 077234 905-284 9757 022
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables287 28478 950-115 172263 658-943 277
Gain Loss On Disposal Assets Income Statement Subtotal-13 291 -2 184-447 
Gain Loss On Disposals Property Plant Equipment-13 291 -2 184-447 
Gross Profit Loss6 325 4516 366 06714 512 9366 700 7614 925 154
Income Taxes Paid Refund Classified As Operating Activities-483 575-335 571-332 386-638 312-112 674
Income Tax Expense Credit On Components Other Comprehensive Income1 447287 167  388 219
Increase Decrease Due To Transfers Between Classes Property Plant Equipment   -3 767 275 
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation471 341-1 756 8675 836 827-2 170 181-1 202 061
Increase Decrease In Current Tax From Adjustment For Prior Periods6922 173   
Increase Decrease In Stocks Inventories Finished Goods Work In Progress223 636940 146-1 763 6701 364 667497 213
Increase From Depreciation Charge For Year Property Plant Equipment 282 588260 549162 174201 578
Interest Expense On Bank Loans Similar Borrowings55 277133 07644 35536 20530 204
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts2 295    
Interest Paid Classified As Operating Activities-55 454-142 824-44 379-36 205-30 439
Interest Payable Similar Charges Finance Costs57 749142 82444 37936 20530 439
Investment Property365 0001 175 7221 285 9455 306 7936 107 445
Investment Property Fair Value Model365 0001 175 7221 285 9455 306 7936 107 445
Investments Fixed Assets   112112
Investments In Group Undertakings   112112
Merchandise2 956 2923 896 4382 132 7683 497 4353 994 648
Net Cash Flows From Used In Financing Activities282 102-1 365 636446 0321 520 72588 360
Net Cash Flows From Used In Investing Activities314 3463 456 307-906 39325 8981 131
Net Cash Flows From Used In Operating Activities-1 067 789-333 804-5 376 466623 5581 112 570
Net Cash Generated From Operations-1 619 113-822 199-5 861 054-426 184168 805
Net Current Assets Liabilities6 746 6756 323 0659 412 3359 800 14510 056 535
Net Interest Received Paid Classified As Investing Activities-3 642-1 434-2-23-6 964
Number Shares Issued Fully Paid 450 000450 000450 000450 000
Operating Profit Loss2 400 9132 278 8843 810 0211 754 6501 063 085
Other Comprehensive Income Expense Net Tax-1 4471 224 236  1 655 039
Other Creditors851 17250 635   
Other Deferred Tax Expense Credit63 576-1 1939 821-288 770150 065
Other Interest Receivable Similar Income Finance Income3 6421 4342236 964
Other Operating Income Format1133 071194 582355 011645 2391 139 735
Other Taxation Social Security Payable44 73439 87345 78645 40342 431
Par Value Share 1111
Payments Finance Lease Liabilities Classified As Financing Activities-49 904    
Pension Other Post-employment Benefit Costs Other Pension Costs18 80528 28134 17430 66031 748
Prepayments83 716121 078129 243119 808110 026
Proceeds From Borrowings Classified As Financing Activities -1 100 000-95 103  
Proceeds From Sales Property Plant Equipment-8 333 -5 550447 
Profit Loss1 818 9531 775 0623 117 5361 894 564813 493
Profit Loss On Ordinary Activities Before Tax2 346 8062 137 4943 765 6441 718 4681 039 610
Property Plant Equipment Gross Cost5 804 7908 721 3318 726 9754 899 6846 677 779
Provisions310 973596 947606 768317 998856 282
Provisions For Liabilities Balance Sheet Subtotal310 973596 947606 768317 998856 282
Purchase Investment Properties -800 722-2 400-3 500 
Purchase Property Plant Equipment-326 321-1 729 801-23 977-21 862-8 095
Recoverable Value-added Tax   20 194 
Repayments Borrowings Classified As Financing Activities -62 255-81 699-1 410 024 
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment -324 664  -273 257
Social Security Costs135 618147 168166 317151 000158 091
Staff Costs Employee Benefits Expense1 788 8631 807 7781 953 4011 685 8661 771 627
Tax Decrease Increase From Effect Revenue Exempt From Taxation 2 173   
Tax Expense Credit Applicable Tax Rate445 893406 124715 472326 509197 526
Tax Increase Decrease From Effect Capital Allowances Depreciation19 392-8 06836 96218 51730 650
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss20045   
Tax Tax Credit On Profit Or Loss On Ordinary Activities527 853362 432648 108-176 096226 117
Total Additions Including From Business Combinations Property Plant Equipment 1 729 80123 97721 8628 095
Total Assets Less Current Liabilities11 982 83715 328 56618 283 75318 910 08821 816 904
Total Borrowings358 9822 351 021100 7667 335 
Total Increase Decrease From Revaluations Property Plant Equipment 1 186 740  1 770 000
Total Operating Lease Payments65 90767 85453 15154 38256 341
Trade Creditors Trade Payables1 333 4081 194 992878 469825 535666 714
Trade Debtors Trade Receivables3 778 4603 616 1423 876 0093 303 7033 103 689
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment   -125 152 
Turnover Revenue20 382 30520 372 22435 990 85223 274 89319 565 982
Wages Salaries1 634 4401 632 3291 752 9101 504 2061 581 788

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Full accounts data made up to December 31, 2022
filed on: 22nd, September 2023 		Free Download (26 pages)

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