Founded in 2016, Al-dania, classified under reg no. 09955832 is an active company. Currently registered at 72 Leicester Street WV6 0PS, Wolverhampton the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31. Since 2019-04-26 Al-dania Limited is no longer carrying the name Jamil Al Qudsi.
There is a single director in the company at the moment - Jamil Q., appointed on 18 January 2016. In addition, a secretary was appointed - Jamil Q., appointed on 18 January 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 72 Leicester Street |
| Office Address2 | Whitmore Reans |
| Town | Wolverhampton |
| Post code | WV6 0PS |
| Country of origin | United Kingdom |
| Registration Number | 09955832 |
| Date of Incorporation | Mon, 18th Jan 2016 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Secretary
Appointed: 18 January 2016
Position: Director
Appointed: 18 January 2016
The list of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Jamil Q. The abovementioned PSC and has 75,01-100% shares.
Jamil Q.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Jamil Al Qudsi | April 26, 2019 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 1 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 71 095 | 71 150 | 56 330 | 40 974 | 19 956 | 18 306 | 18 356 | |
| Debtors | 2 845 | 5 320 | 2 350 | 2 475 | ||||
| Net Assets Liabilities | 1 398 | 3 619 | 17 598 | -30 952 | -41 726 | -86 696 | -138 715 | |
| Other Debtors | 895 | 770 | ||||||
| Property Plant Equipment | 900 | 800 | 700 | 600 | 500 | 400 | ||
| Total Inventories | 68 250 | 65 830 | 53 980 | 38 499 | 19 956 | 18 306 | ||
| Cash Bank In Hand | 1 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 100 | 200 | 300 | 400 | 500 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 000 | |||||||
| Administrative Expenses | 32 217 | 23 703 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 4 | 4 | |||
| Corporation Tax Payable | 322 | |||||||
| Cost Sales | 31 402 | 31 451 | ||||||
| Creditors | 70 597 | 75 569 | 74 628 | 72 526 | 62 182 | 105 402 | 157 391 | |
| Fixed Assets | 800 | 700 | 400 | 320 | ||||
| Gross Profit Loss | 18 863 | 8 500 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 100 | 100 | 100 | ||||
| Net Current Assets Liabilities | 498 | 4 419 | 18 298 | -31 552 | -42 226 | -87 096 | -139 035 | |
| Operating Profit Loss | -13 354 | -10 774 | ||||||
| Other Creditors | 40 525 | 37 419 | 38 878 | 39 378 | 42 592 | 83 852 | ||
| Other Operating Income Format1 | 4 429 | |||||||
| Profit Loss | -13 354 | -10 774 | ||||||
| Profit Loss On Ordinary Activities Before Tax | -13 354 | -10 774 | ||||||
| Property Plant Equipment Gross Cost | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Taxation Social Security Payable | 322 | |||||||
| Total Assets Less Current Liabilities | 3 619 | 17 598 | -86 696 | -138 715 | ||||
| Trade Creditors Trade Payables | 29 750 | 38 150 | 35 750 | 33 148 | 19 590 | 21 550 | ||
| Trade Debtors Trade Receivables | 1 950 | 4 550 | 2 350 | 2 475 | ||||
| Turnover Revenue | 50 265 | 39 951 | ||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-17 filed on: 30th, January 2024 |
confirmation statement | Free Download (3 pages) |
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