Al Bilal Air Conditioning Ltd in Ilford, IG5 0QF

Description

Data updated on: 01-11-2023

Al Bilal Air Conditioning Ltd is categorised as Private Limited Company, located in 12 Dovedales Avenue in Ilford. The headquarters' post code is IG5 0QF. The company 's been twelve years in the business. The business registered no. is 08234269. This firm's SIC and NACE codes are 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. Tue, 30th Nov 2021 is the last time when the company accounts were reported.

With regards to this specific company, all of director's obligations have so far been carried out by Qamar S. who was appointed in 2012.

Qamar S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand			5 109	3 772	8
Current Assets	4 861	51 317	7 241	10 272	23 602	10 779	8 697	52 984	52 984	37 922
Debtors	2 437	4 562	12 532		17 094
Net Assets Liabilities			-14 485	-13 798	10 344	10 344	930	26 208	26 208	34 609
Total Inventories			6 500	6 500	6 500
Cash Bank In Hand	924	45 255	741
Net Assets Liabilities Including Pension Asset Liability	-1 287	-241	-14 585
Stocks Inventory	1 500	1 500	6 500

Capital & Reserves
Profit Loss Account Reserve	-1 502	-241	-14 585

Other Financial Data
Bank Overdrafts			1 783	6 595	7 820
Creditors			38 626	24 070	33 946	33 946	19 806	35 149	15 740	4 159
Net Current Assets Liabilities	-1 502	-241	-14 585	-13 798	10 344	6 655	11 109	17 835	17 835	33 763
Other Creditors			18 838	-6 583	-104
Other Taxation Social Security Payable			517	-906
Taxation Social Security Payable				-906	2 454
Trade Creditors Trade Payables			17 488	23 964	23 776
Trade Debtors Trade Receivables			12 532		17 094
Average Number Employees During Period						5	5	5	5	5
Fixed Assets						17 582	14 065	11 252	11 252	30 250
Total Assets Less Current Liabilities					10 344	10 927	2 956	29 087	29 087	64 013
Capital Employed	-1 502	-241	-14 585
Creditors Due Within One Year	6 682	51 558	21 826

Company staff

Qamar S.

Role: Director

Appointed: 01 October 2012

Latest update: 19 March 2024

People with significant control

Qamar S.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	15 October 2023
Confirmation statement last made up date	01 October 2022

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	30 June 2014
Annual Accounts 30 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	30 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Al Bilal Air Conditioning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Qamar S.

People with significant control

Qamar S.

Accounts Documents

Company filings

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