Alnoor Foods Ltd in 142 Johnson Street SOUTHALL

Alnoor Foods Ltd SOUTHALL

Alnoor Foods started in year 2003 as Private Limited Company with registration number 04637885. The Alnoor Foods company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Southall at Unit 8. Postal code: UB2 5FD.

At the moment there are 2 directors in the the company, namely Akhlaq A. and Mohammed I.. In addition one secretary - Kausar S. - is with the firm. Currenlty, the company lists one former director, whose name is Shabana K. and who left the the company on 5 January 2024. In addition, there is one former secretary - Khalid H. who worked with the the company until 22 June 2004.

This company operates within the UB2 5FD postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1088375 . It is located at Unit 8, 142 Johnson Street, Southall with a total of 1 cars.

Alnoor Foods Ltd Address / Contact

Office Address	Unit 8
Office Address2	142 Johnson Street
Town	Southall
Post code	UB2 5FD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04637885
Date of Incorporation	Wed, 15th Jan 2003
Industry	Other food services
End of financial Year	31st March
Company age	21 years old
Account next due date	Sun, 31st Dec 2023 (120 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Fri, 2nd Feb 2024 (2024-02-02)
Last confirmation statement dated	Thu, 19th Jan 2023

Company staff

Akhlaq A.

Position: Director

Appointed: 05 April 2014

Kausar S.

Position: Secretary

Appointed: 01 April 2004

Mohammed I.

Position: Director

Appointed: 21 January 2003

Shabana K.

Position: Director

Appointed: 01 January 2016

Resigned: 05 January 2024

Khalid H.

Position: Secretary

Appointed: 21 January 2003

Resigned: 22 June 2004

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Mohammd I. The abovementioned PSC has significiant influence or control over the company,.

Mohammd I.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	41 487	82 380	106 206	166 005	195 296

Balance Sheet
Cash Bank On Hand						47 813	45 148	7 706	16 859	121 283	509 892	590 082
Current Assets	322 743	323 783	361 072	362 728	285 944	363 476	456 942	527 341	489 547	625 787	1 086 274	1 175 300
Debtors	110 008	186 360	149 177	115 438	150 813	230 663	247 794	319 635	197 688	194 504	251 382	280 218
Net Assets Liabilities					195 296	250 157	297 675	326 831
Other Debtors						8 102	8 102	31 848	30 837	25 280	18 102	22 707
Property Plant Equipment						167 921	164 062	161 819	161 132	202 206	226 436	253 105
Total Inventories						85 000	164 000	200 000	275 000	310 000	325 000	305 000
Cash Bank In Hand	97 336	51 873	136 895	164 290	11 131
Intangible Fixed Assets	630	597	564	531	498
Stocks Inventory	115 399	85 550	75 000	83 000	124 000
Tangible Fixed Assets	21 463	16 213	12 255	9 271	161 578

Reserves/Capital
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	40 487	81 380	105 206	165 005	194 296
Shareholder Funds	41 487	82 380	106 206	166 005	195 296

Other
Accumulated Amortisation Impairment Intangible Assets						397	436	480	524	568	612	656
Accumulated Depreciation Impairment Property Plant Equipment						60 801	64 660	67 656	70 011	72 187	93 038	116 931
Additions Other Than Through Business Combinations Intangible Assets								150
Additions Other Than Through Business Combinations Property Plant Equipment								753	1 668	43 250	45 081	50 562
Average Number Employees During Period							6	-7	-6	-7	-14	-19
Bank Borrowings Overdrafts								5 752		50 000	42 397	32 397
Creditors					252 724	7 703	4 295	363 011	281 222	438 125	725 469	746 473
Fixed Assets	22 093	16 810	12 819	9 802	162 076	168 536	164 638	162 501	161 770	202 800	226 986	360 611
Increase From Amortisation Charge For Year Intangible Assets							39	44	44	44	44	44
Increase From Depreciation Charge For Year Property Plant Equipment							3 859	2 996	2 355	2 176	20 851	23 893
Intangible Assets						615	576	682	638	594	550	506
Intangible Assets Gross Cost						1 012		1 162	1 162	1 162	1 162	1 162
Investments Fixed Assets												107 000
Net Current Assets Liabilities	19 394	65 570	93 387	156 203	33 220	89 324	137 332	164 330	208 325	187 662	360 805	428 827
Other Creditors						9 441	9 267	106 392	111 361	191 600	141 772	164 512
Other Investments Other Than Loans												107 000
Property Plant Equipment Gross Cost						228 722		229 475	231 143	274 393	319 474	370 036
Taxation Social Security Payable							17 769	18 286	16 472	16 251	61 026	66 290
Trade Creditors Trade Payables						193 500	196 000	232 581	153 389	180 274	480 274	483 274
Trade Debtors Trade Receivables						210 259	226 926	287 787	166 851	169 224	233 280	257 511
Corporation Tax Payable						17 927	17 739
Corporation Tax Recoverable						137
Creditors Due Within One Year	303 349	258 213	267 685	206 525	252 724
Finance Lease Liabilities Present Value Total						7 703	4 295
Intangible Fixed Assets Aggregate Amortisation Impairment	232	265	298	331	364
Intangible Fixed Assets Amortisation Charged In Period		33	33	33	33
Intangible Fixed Assets Cost Or Valuation	862	862	862	862
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Taxation Social Security Payable							30
Par Value Share		1	1	1	1
Recoverable Value-added Tax						12 165	12 766
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions					154 904
Tangible Fixed Assets Cost Or Valuation	63 273	63 273	63 273	63 273	218 177
Tangible Fixed Assets Depreciation	41 810	47 060	51 018	54 002	56 599
Tangible Fixed Assets Depreciation Charged In Period		5 250	3 958	2 984	2 597
Total Assets Less Current Liabilities	41 487	82 380	106 206	166 005	195 296	257 860	301 970

Transport Operator Data

Unit 8
Address	142 Johnson Street
City	Southall
Post code	UB2 5FD
Vehicles	1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 14th, November 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 14th, November 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2022-03-31 filed on: 14th, November 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2021-03-31 filed on: 7th, February 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2020-03-31 filed on: 5th, February 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2019-03-31 filed on: 30th, December 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2018-03-31 filed on: 13th, December 2018	accounts	Free Download (10 pages)
AA	Micro company accounts made up to 2017-03-31 filed on: 23rd, February 2018	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 31st, December 2016	accounts	Free Download (8 pages)
AR01	Annual return made up to 2016-01-15 with full list of members filed on: 2nd, March 2016	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2016-03-02: 1000.00 GBP	capital
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 31st, December 2015	accounts	Free Download (8 pages)
AR01	Annual return made up to 2015-01-15 with full list of members filed on: 30th, March 2015	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2015-03-30: 1000.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-03-31 filed on: 17th, October 2014	accounts	Free Download (8 pages)
AR01	Annual return made up to 2014-01-15 with full list of members filed on: 27th, February 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2014-02-27: 1000.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-03-31 filed on: 20th, December 2013	accounts	Free Download (8 pages)
AR01	Annual return made up to 2013-01-15 with full list of members filed on: 23rd, January 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2012-03-31 filed on: 20th, December 2012	accounts	Free Download (5 pages)
AD01	Registered office address changed from Southall Business Park, Unit 8 Johnson Street Southall Middlesex UB2 5BZ on 2012-01-19 filed on: 19th, January 2012	address	Free Download (1 page)
AR01	Annual return made up to 2012-01-15 with full list of members filed on: 19th, January 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2011-03-31 filed on: 20th, October 2011	accounts	Free Download (4 pages)
AR01	Annual return made up to 2011-01-15 with full list of members filed on: 26th, January 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2010-03-31 filed on: 16th, November 2010	accounts	Free Download (4 pages)
AR01	Annual return made up to 2010-01-15 with full list of members filed on: 19th, January 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2009-03-31 filed on: 26th, May 2009	accounts	Free Download (4 pages)
363a	Annual return made up to 2009-02-27 filed on: 27th, February 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2008-03-31 filed on: 24th, July 2008	accounts	Free Download (3 pages)
287	Registered office changed on 29/01/08 from: bridge house, 119 - 123 station road, hayes middlesex UB3 4BX filed on: 29th, January 2008	address	Free Download (1 page)
287	Registered office changed on 29/01/08 from: bridge house, 119 - 123 station road, hayes middlesex UB3 4BX filed on: 29th, January 2008	address	Free Download (1 page)
363a	Annual return made up to 2008-01-29 filed on: 29th, January 2008	annual return	Free Download (3 pages)
363a	Annual return made up to 2008-01-29 filed on: 29th, January 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 8th, August 2007	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 8th, August 2007	accounts	Free Download (3 pages)
363s	Annual return made up to 2007-03-14 filed on: 14th, March 2007	annual return	Free Download (6 pages)
363s	Annual return made up to 2007-03-14 filed on: 14th, March 2007	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2006-03-31 filed on: 13th, October 2006	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2006-03-31 filed on: 13th, October 2006	accounts	Free Download (3 pages)
363s	Annual return made up to 2006-01-31 filed on: 31st, January 2006	annual return	Free Download (6 pages)
RESOLUTIONS	Resolutions: Resolution of increasing authorised share capital filed on: 31st, January 2006	resolution	Free Download (1 page)
RESOLUTIONS	Resolutions: Resolution of increasing authorised share capital filed on: 31st, January 2006	resolution	Free Download (1 page)
363s	Annual return made up to 2006-01-31 filed on: 31st, January 2006	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2005-03-31 filed on: 13th, January 2006	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2005-03-31 filed on: 13th, January 2006	accounts	Free Download (10 pages)
363s	Annual return made up to 2005-04-06 filed on: 6th, April 2005	annual return	Free Download (6 pages)
363s	Annual return made up to 2005-04-06 filed on: 6th, April 2005	annual return	Free Download (6 pages)
AA	Accounts for a dormant company made up to 2004-03-31 filed on: 22nd, September 2004	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 2004-03-31 filed on: 22nd, September 2004	accounts	Free Download (1 page)
363s	Annual return made up to 2004-04-23 filed on: 23rd, April 2004	annual return	Free Download (6 pages)
363(288)	Annual return made up to 2004-04-23 (Director's particulars changed)	annual return
225	Accounting reference date extended from 31/01/04 to 31/03/04 filed on: 23rd, April 2004	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/01/04 to 31/03/04 filed on: 23rd, April 2004	accounts	Free Download (1 page)
363s	Annual return made up to 2004-04-23 filed on: 23rd, April 2004	annual return	Free Download (6 pages)
363(288)	Annual return made up to 2004-04-23 (Director's particulars changed)	annual return
88(2)R	Alloted 999 shares from 2003-01-15 to 2003-01-21. Value of each share 1 £, total number of shares: 1000. filed on: 14th, March 2003	capital	Free Download (2 pages)
88(2)R	Alloted 999 shares from 2003-01-15 to 2003-01-21. Value of each share 1 £, total number of shares: 1000. filed on: 14th, March 2003	capital	Free Download (2 pages)
NEWINC	Incorporation filed on: 15th, January 2003	incorporation	Free Download (9 pages)
NEWINC	Incorporation filed on: 15th, January 2003	incorporation	Free Download (9 pages)

Alnoor Foods Ltd SOUTHALL

Alnoor Foods Ltd Address / Contact

Company Information / Profile

Company staff

Akhlaq A.

Kausar S.

Mohammed I.

Shabana K.

Khalid H.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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