New Al-madina Grocers started in year 2010 as Private Limited Company with registration number 07195147. The New Al-madina Grocers company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Hounslow at 133 Heston Road. Postal code: TW5 0RD.
The firm has one director. Shumon C., appointed on 18 March 2010. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 133 Heston Road |
Town | Hounslow |
Post code | TW5 0RD |
Country of origin | United Kingdom |
Registration Number | 07195147 |
Date of Incorporation | Thu, 18th Mar 2010 |
Industry | Retail sale of meat and meat products in specialised stores |
Industry | Retail sale of fruit and vegetables in specialised stores |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Tue, 31st Dec 2024 (238 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
Last confirmation statement dated | Tue, 8th Aug 2023 |
The register of PSCs that own or control the company consists of 1 name. As we discovered, there is Shumon C. The abovementioned PSC and has 75,01-100% shares.
Shumon C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 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 | -8 937 | 2 244 | 3 706 | 10 491 | 14 475 | 19 744 | |||||
Balance Sheet | |||||||||||
Current Assets | 4 574 | 23 372 | 5 930 | 16 500 | 25 147 | 26 538 | 36 523 | 83 323 | 104 740 | 22 095 | 25 951 |
Net Assets Liabilities | 19 744 | 24 462 | 28 681 | 34 522 | 48 253 | 53 877 | |||||
Cash Bank In Hand | 2 900 | 21 499 | 3 180 | 13 312 | |||||||
Debtors | 174 | 723 | 2 000 | 2 438 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -8 937 | 2 244 | 3 707 | 10 493 | 14 475 | 19 744 | |||||
Stocks Inventory | 1 500 | 1 150 | 750 | 750 | |||||||
Tangible Fixed Assets | 4 545 | 7 995 | 8 713 | 8 447 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | -8 938 | 2 243 | 3 706 | 10 490 | |||||||
Shareholder Funds | -8 937 | 2 244 | 3 706 | 10 491 | 14 475 | 19 744 | |||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 398 | 1 398 | 1 398 | 1 398 | 1 398 | 1 398 | |||||
Average Number Employees During Period | 7 | 7 | 7 | 7 | |||||||
Creditors | 17 445 | 63 914 | 143 965 | 179 819 | 94 097 | 88 770 | |||||
Fixed Assets | 4 545 | 7 995 | 8 713 | 8 447 | 13 368 | 12 049 | 53 251 | 90 721 | 110 999 | 121 653 | 118 094 |
Net Current Assets Liabilities | -13 482 | -5 751 | -5 007 | 2 044 | 1 107 | 9 093 | 27 391 | 60 642 | 75 079 | 72 002 | 62 819 |
Total Assets Less Current Liabilities | -8 937 | 2 244 | 3 707 | 10 491 | 14 475 | 21 142 | 25 860 | 30 079 | 35 920 | 49 651 | 55 275 |
Accruals Deferred Income | 1 233 | 1 398 | |||||||||
Creditors Due Within One Year | 18 056 | 29 123 | 10 937 | 14 456 | 24 040 | 17 445 | |||||
Number Shares Allotted | 1 | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 6 116 | 2 071 | 2 550 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 9 860 | 15 976 | 18 047 | 20 597 | |||||||
Tangible Fixed Assets Depreciation | 5 315 | 7 981 | 10 497 | 12 150 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 666 | 2 516 | 2 816 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 8th August 2023 filed on: 8th, August 2023 |
confirmation statement | Free Download (5 pages) |
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