Latif & Family started in year 2009 as Private Limited Company with registration number 07112982. The Latif & Family company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Blackpool at 275 Devonshire Road. Postal code: FY2 0TN.
There is a single director in the company at the moment - Jabir B., appointed on 1 May 2010. In addition, a secretary was appointed - Firoza B., appointed on 1 August 2018. Currenlty, the company lists one former director, whose name is Mohammed L. and who left the the company on 1 February 2010. In addition, there is one former secretary - Farzana F. who worked with the the company until 1 August 2018.
| Office Address | 275 Devonshire Road |
| Town | Blackpool |
| Post code | FY2 0TN |
| Country of origin | United Kingdom |
| Registration Number | 07112982 |
| Date of Incorporation | Tue, 29th Dec 2009 |
| Industry | Dispensing chemist in specialised stores |
| End of financial Year | 31st May |
| Company age | 15 years old |
| Account next due date | Thu, 29th Feb 2024 (61 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 12th Jan 2024 (2024-01-12) |
| Last confirmation statement dated | Thu, 29th Dec 2022 |
Position: Secretary
Appointed: 01 August 2018
Position: Director
Appointed: 01 May 2010
The register of persons with significant control who own or have control over the company includes 3 names. As BizStats found, there is Jabir B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Fazaz L. This PSC owns 50,01-75% shares. The third one is Apa Blackpool Limited, who also meets the Companies House criteria to be indexed as a PSC. This PSC has a legal form of "a company limited by shares", owns 50,01-75% shares. This PSC , owns 50,01-75% shares.
Jabir B.
| Notified on | 1 August 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Fazaz L.
| Notified on | 6 April 2016 |
| Ceased on | 1 August 2018 |
| Nature of control: |
50,01-75% shares |
Apa Blackpool Limited
59 Chepstow Road, Blackpool, FY3 7PH, England
| Legal authority | Companies Act 2006 |
| Legal form | Company Limited By Shares |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 04977487 |
| Notified on | 6 April 2016 |
| Ceased on | 1 August 2018 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 625 225 | 607 260 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 176 | 39 284 | 162 602 | 171 747 | |||
| Current Assets | 287 288 | 192 542 | 244 006 | 160 191 | 209 390 | 327 631 | 293 668 |
| Debtors | 117 203 | 133 106 | 126 529 | 84 171 | |||
| Net Assets Liabilities | 607 260 | 593 423 | 488 000 | 488 000 | 578 638 | 634 875 | |
| Other Debtors | 22 034 | 23 944 | 8 943 | 20 133 | |||
| Property Plant Equipment | 2 955 | 2 397 | 1 952 | 136 645 | |||
| Total Inventories | 39 750 | 37 000 | 38 500 | 37 750 | |||
| Net Assets Liabilities Including Pension Asset Liability | 625 225 | 607 260 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | 625 225 | 607 260 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 287 | 1 305 | 1 657 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 113 000 | 139 000 | 165 000 | 191 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 415 | 16 973 | 17 419 | 17 927 | |||
| Amortisation Rate Used For Intangible Assets | 5 | 5 | 5 | ||||
| Average Number Employees During Period | 7 | 7 | 6 | 6 | 8 | 9 | |
| Bank Borrowings Overdrafts | 5 626 | ||||||
| Creditors | 52 632 | 91 190 | 87 203 | 107 906 | 109 064 | 127 557 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||
| Fixed Assets | 398 781 | 466 660 | 439 775 | 413 074 | 386 516 | 360 071 | 468 764 |
| Increase From Amortisation Charge For Year Intangible Assets | 26 000 | 26 000 | 26 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 558 | 445 | 508 | ||||
| Intangible Assets | 410 119 | 384 119 | 358 119 | 332 119 | |||
| Intangible Assets Gross Cost | 523 119 | 523 119 | 523 119 | 523 119 | |||
| Net Current Assets Liabilities | 227 694 | 141 887 | 154 953 | 74 926 | 101 484 | 218 567 | 166 111 |
| Other Creditors | 16 738 | 24 244 | 25 263 | 38 707 | |||
| Other Taxation Social Security Payable | 597 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 411 | 1 977 | 2 137 | 1 938 | |||
| Property Plant Equipment Gross Cost | 19 370 | 19 370 | 154 572 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 135 202 | ||||||
| Total Assets Less Current Liabilities | 626 475 | 608 547 | 594 728 | 489 657 | 488 000 | 578 638 | 634 875 |
| Trade Creditors Trade Payables | 64 242 | 83 662 | 83 801 | 88 850 | |||
| Trade Debtors Trade Receivables | 95 169 | 109 162 | 117 586 | 64 038 | |||
| Advances Credits Directors | 20 000 | 9 924 | 9 113 | ||||
| Advances Credits Made In Period Directors | 20 000 | ||||||
| Advances Credits Repaid In Period Directors | 29 924 | ||||||
| Accruals Deferred Income | 1 250 | 1 287 | |||||
| Creditors Due Within One Year | 61 005 | 52 632 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 20th, January 2024 |
accounts | Free Download (8 pages) |
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