African Salihiya Cargo And Clearing Limited in Hayes, UB3 1BL

Description

Data updated on: 01-11-2023

Registered with number 07757288 thirteen years ago, African Salihiya Cargo And Clearing Limited is a Private Limited Company. The company's actual registration address is 134 Clayton Road, Hayes. This company's classified under the NACE and SIC code 50200 which means Sea and coastal freight water transport. The company's latest filed accounts documents cover the period up to 2022-08-31 and the most recent confirmation statement was filed on 2023-04-21.

We have a team of two directors overseeing this firm now, including Mohamud A. and Mohamed A. who have been utilizing the directors duties for eleven years.

Mohamed A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	2	1 269	5 033	8 255	7 412	-23 407

Balance Sheet
Current Assets	2	4 862	9 462	25 876	19 968	23 249	12 743	3 743	1 574	15 277	716
Net Assets Liabilities						23 407	22 732	22 479	25 756	35 567	28 782
Cash Bank In Hand	2	350	3 453	7 230	16 806
Debtors		4 512	6 009	18 646	3 162
Net Assets Liabilities Including Pension Asset Liability	2	1 269	5 033	8 255	7 412	-23 407
Intangible Fixed Assets		32 656
Tangible Fixed Assets		32 656	30 030	20 482	19 718
Trade Debtors		4 512	6 009

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve		1 267	5 031	8 253	7 410
Shareholder Funds	2	1 269	5 033	8 255	7 412	-23 407

Other Financial Data
Average Number Employees During Period								4	4	4	4
Creditors						28 221	25 600	13 415	20 140	32 489	24 486
Fixed Assets		32 656	30 030	20 482	19 718	7 974	12 573	9 791	6 709	3 437	165
Net Current Assets Liabilities	2	913	-11 170	98	788	-4 972	12 857	9 672	18 566	17 212	23 770
Total Assets Less Current Liabilities	2	33 569	18 860	20 580	20 506	3 002	284	119	11 857	13 775	23 605
Administrative Expenses		52 691	60 474
Corporation Tax Due Within One Year		521	1 180
Cost Sales		8 766	2 785
Creditors Due After One Year		32 300	13 827	12 325	13 094	26 409
Creditors Due Within One Year		3 949	20 632	25 778	19 180	28 221
Depreciation Impairment Reversal Tangible Fixed Assets		8 164	9 548
Distribution Costs		1 100	5 601
Gross Profit Loss		55 579	71 007
Operating Profit Loss		1 788	4 932
Other Creditors After One Year		32 300	13 827
Other Creditors Due Within One Year		600	1 464
Other Interest Receivable Similar Income			12
Par Value Share	1		1
Profit Loss For Period		1 267	3 764
Profit Loss On Ordinary Activities Before Tax		1 788	4 944
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Intangible Fixed Assets Additions		40 820
Intangible Fixed Assets Aggregate Amortisation Impairment		8 164
Intangible Fixed Assets Amortisation Charged In Period		8 164
Intangible Fixed Assets Cost Or Valuation		40 820
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1	2	2
Tangible Fixed Assets Additions			6 922		10 980
Tangible Fixed Assets Cost Or Valuation		40 820	47 742	47 742	58 722
Tangible Fixed Assets Depreciation		8 164	17 712	27 260	39 004
Tangible Fixed Assets Depreciation Charged In Period			9 548	9 548	11 744
Tax On Profit Or Loss On Ordinary Activities		521	1 180
Trade Creditors Within One Year		2 828	17 988
Turnover Gross Operating Revenue		64 345	73 792
U K Current Corporation Tax		521	1 180
Value Shares Allotted Increase Decrease During Period			2

Company staff

Mohamud A.

Role: Director

Appointed: 05 February 2013

Latest update: 6 April 2024

Mohamed A.

Role: Director

Appointed: 22 March 2012

Latest update: 6 April 2024

People with significant control

Mohamed A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 16 July 2013
Start Date For Period Covered By Report	2011-08-31
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	16 July 2013
Annual Accounts 5 March 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	5 March 2014
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	2014-09-01
Date Approval Accounts	6 November 2015
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
End Date For Period Covered By Report	2013-08-31
Annual Accounts 12 May 2015
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	12 May 2015
Annual Accounts
End Date For Period Covered By Report	2015-08-31
Annual Accounts 15 November 2016
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	15 November 2016
Annual Accounts 19 October 2017
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	19 October 2017

African Salihiya Cargo And Clearing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohamud A.

Mohamed A.

Ahmed M.

Abdikhalaq A.

People with significant control

Mohamed A.

Accounts Documents

Company filings

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