Arif Trading Limited is a private limited company registered at 30B Gortin Road, Omagh BT79 7HX. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-02-27, this 4-year-old company is run by 1 director.
Director Abdul M., appointed on 27 February 2020.
The company is categorised as "licensed restaurants" (Standard Industrial Classification code: 56101).
The last confirmation statement was filed on 2023-02-26 and the date for the subsequent filing is 2024-03-11. Additionally, the accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
Office Address | 30b Gortin Road |
Town | Omagh |
Post code | BT79 7HX |
Country of origin | United Kingdom |
Registration Number | NI668022 |
Date of Incorporation | Thu, 27th Feb 2020 |
Industry | Licensed restaurants |
End of financial Year | 29th February |
Company age | 4 years old |
Account next due date | Sat, 30th Nov 2024 (217 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
Last confirmation statement dated | Sun, 26th Feb 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we discovered, there is Abdul M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Abdul M.
Notified on | 27 February 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||
Cash Bank On Hand | 23 282 | 17 080 | 4 945 |
Current Assets | 23 282 | 17 492 | 7 387 |
Net Assets Liabilities | 23 804 | 22 516 | 5 250 |
Property Plant Equipment | 9 847 | 9 335 | 7 918 |
Total Inventories | 412 | 2 442 | |
Other | |||
Accrued Liabilities Deferred Income | 1 200 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 283 | 5 332 | 6 873 |
Administrative Expenses | 72 679 | 74 624 | 75 950 |
Average Number Employees During Period | 6 | 4 | 4 |
Cost Sales | 14 004 | 62 791 | 32 703 |
Creditors | 9 325 | 4 311 | 10 055 |
Fixed Assets | 9 847 | 9 335 | 7 918 |
Gross Profit Loss | 104 096 | 82 293 | 58 684 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 049 | 1 541 | |
Net Current Assets Liabilities | 13 957 | 13 181 | -2 668 |
Operating Profit Loss | 31 417 | 7 669 | -17 266 |
Other Creditors | 1 745 | 20 | 5 386 |
Profit Loss | 25 704 | 6 212 | -17 266 |
Profit Loss On Ordinary Activities Before Tax | 31 417 | 7 669 | -17 266 |
Property Plant Equipment Gross Cost | 13 130 | 14 667 | 14 791 |
Taxation Social Security Payable | 6 380 | 4 291 | 4 669 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 713 | 1 457 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 537 | 124 | |
Total Assets Less Current Liabilities | 23 804 | 22 516 | 5 250 |
Turnover Revenue | 91 500 | 116 542 | 91 387 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-26 filed on: 29th, March 2024 |
confirmation statement | Free Download (3 pages) |
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