Furqan Food Distribution started in year 2015 as Private Limited Company with registration number 09523345. The Furqan Food Distribution company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Wembley at Unit G01 20 Osram Road. Postal code: HA9 7NG. Since March 29, 2021 Furqan Food Distribution Ltd is no longer carrying the name Furqan Mini Market.
The company has one director. Yahya M., appointed on 3 August 2016. There are currently no secretaries appointed. At present there is one former director listed by the company - Abdullahi S., who left the company on 3 August 2016. In addition, the company lists several former secretaries whose names might be found in the table below.
| Office Address | Unit G01 20 Osram Road |
| Office Address2 | East Lane Business Park |
| Town | Wembley |
| Post code | HA9 7NG |
| Country of origin | United Kingdom |
| Registration Number | 09523345 |
| Date of Incorporation | Thu, 2nd Apr 2015 |
| Industry | Other retail sale in non-specialised stores |
| Industry | Retail sale of meat and meat products in specialised stores |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (98 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Director
Appointed: 03 August 2016
The list of persons with significant control who own or have control over the company consists of 4 names. As we identified, there is Yahya M. This PSC and has 50,01-75% shares. The second entity in the PSC register is Elmi B. This PSC owns 25-50% shares. The third one is Fasal A., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.
Yahya M.
| Notified on | 2 August 2016 |
| Nature of control: |
50,01-75% shares |
Elmi B.
| Notified on | 2 August 2016 |
| Ceased on | 1 August 2023 |
| Nature of control: |
25-50% shares |
Fasal A.
| Notified on | 6 August 2021 |
| Ceased on | 29 November 2022 |
| Nature of control: |
25-50% shares |
Mowleed M.
| Notified on | 6 August 2021 |
| Ceased on | 29 November 2022 |
| Nature of control: |
25-50% shares |
| Furqan Mini Market | March 29, 2021 |
| Furqaan Mini Market And Halal Meat | August 4, 2016 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -12 391 | -10 291 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 675 | 5 655 | 13 069 | |||||
| Current Assets | 5 715 | 8 814 | 6 617 | 18 388 | 32 371 | 30 624 | 33 133 | 43 942 |
| Debtors | 2 | 2 | 2 | 2 469 | ||||
| Net Assets Liabilities | 10 291 | 8 043 | 3 720 | 15 533 | 27 249 | 37 927 | 55 018 | |
| Other Debtors | 2 | 2 | 2 | |||||
| Property Plant Equipment | 4 658 | 789 | 526 | |||||
| Total Inventories | 5 940 | 12 731 | 16 833 | |||||
| Cash Bank In Hand | 341 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -12 391 | -10 291 | ||||||
| Stocks Inventory | 5 372 | |||||||
| Tangible Fixed Assets | 13 974 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | -12 393 | |||||||
| Shareholder Funds | -12 391 | -10 291 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 974 | 18 894 | 19 157 | |||||
| Administrative Expenses | 69 333 | 82 105 | 93 694 | |||||
| Average Number Employees During Period | 6 | 7 | 8 | 7 | 8 | 7 | ||
| Cost Sales | 97 344 | 166 707 | 204 314 | |||||
| Creditors | 28 421 | 19 318 | 15 457 | 17 364 | 3 638 | 1 843 | 3 123 | |
| Fixed Assets | 13 974 | 9 316 | 4 658 | 789 | 526 | 263 | 6 637 | 14 199 |
| Gross Profit Loss | 71 581 | 94 757 | 108 303 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 920 | 263 | ||||||
| Net Current Assets Liabilities | -26 365 | -19 607 | 12 701 | 2 931 | 15 007 | 26 986 | 31 290 | 40 819 |
| Operating Profit Loss | 2 248 | 12 653 | 14 609 | |||||
| Other Creditors | 19 318 | 14 568 | 14 568 | |||||
| Other Inventories | 5 940 | 12 731 | 16 833 | |||||
| Profit Loss On Ordinary Activities After Tax | 2 248 | 11 764 | 11 813 | |||||
| Profit Loss On Ordinary Activities Before Tax | 2 248 | 12 653 | 14 609 | |||||
| Property Plant Equipment Gross Cost | 18 632 | 19 683 | 19 683 | |||||
| Taxation Social Security Payable | 889 | 2 796 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 889 | 2 796 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 051 | |||||||
| Total Assets Less Current Liabilities | -12 391 | -10 291 | 8 043 | 3 720 | 15 533 | 27 249 | 37 927 | 55 018 |
| Trade Debtors Trade Receivables | 2 467 | |||||||
| Turnover Revenue | 168 925 | 261 464 | 312 617 | |||||
| Creditors Due Within One Year | 32 080 | 28 421 | ||||||
| Tangible Fixed Assets Additions | 18 632 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 18 632 | |||||||
| Tangible Fixed Assets Depreciation | 4 658 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 658 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from Unit G01 Osram Road East Lane Business Park Wembley HA9 7NG England to Unit G01 20 Osram Road East Lane Business Park Wembley HA9 7NG on August 9, 2023 filed on: 9th, August 2023 |
address | Free Download (1 page) |
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