Al Enam Ltd in London, NW10 6TD

Description

Data updated on: 01-11-2023

Al Enam Ltd can be contacted at London at Al Enam Unit F32 - Acton Business Centre. You can look up the firm by the area code - NW10 6TD. The company has been in the field on the English market for 15 years. This firm is registered under the number 06836573 and their current state is active. The enterprise's SIC and NACE codes are 56102, that means Unlicensed restaurants and cafes. Al Enam Limited reported its account information for the period that ended on 2022-03-31. The company's latest annual confirmation statement was filed on 2022-12-14.

The firm works in catering business. Its FHRSID is PI/000162177. It reports to Ealing and its last food inspection was carried out on 2017-02-23 in Unit F32, London, NW10 6TD. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 5 for confidence in management.

Currently, this particular limited company is presided over by a solitary director: Raad H., who was assigned this position in 2009. That limited company had been overseen by Raad H. until fifteen years ago. Moreover, the managing director's responsibilities are helped with by a secretary - Mohammed H., who was selected by this limited company 15 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-795	-999	-28 960	-44 727	-45 627	4 980

Balance Sheet
Cash Bank On Hand						5 533	19 634	8 200	25 629	50 557	135 156	211 886	277 200
Current Assets	6 330	6 933	9 185	34 198	30 162	18 830	29 601	17 202	50 022	68 576	153 012	266 814	277 688
Debtors	965	965	965	19 446	10 402	11 097	9 967	9 002	24 393	18 019	17 856	54 928	488
Net Assets Liabilities						4 980	4 967	34 887	73 606	82 975	104 068	146 626	244 637
Property Plant Equipment						35 075	38 453	51 715	53 872	46 672	45 033	98 021	197 690
Total Inventories						2 200
Cash Bank In Hand	3 165	3 868	3 220	4 752	11 260	5 533
Net Assets Liabilities Including Pension Asset Liability	-795	-999	-28 960	-44 727	-45 627	4 980
Stocks Inventory	2 200	2 100	5 000	10 000	8 500	2 200
Tangible Fixed Assets	11 802	10 996	19 512	20 095	31 301	35 075

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Shareholder Funds	-795	-999	-28 960	-44 727	-45 627	4 980
Profit Loss Account Reserve		-1 000	-28 961	-44 728	-45 628	4 979

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						38 806	51 625	68 863	86 820	102 377	117 388	142 795	191 352
Additions Other Than Through Business Combinations Property Plant Equipment							16 197	30 500	20 114	8 357	13 372	21 800	148 226
Administrative Expenses						233 895	263 876
Average Number Employees During Period						7	8	13	9	9	7	7	6
Comprehensive Income Expense						82 607	19 987
Creditors						48 925	63 087	34 030	30 288	32 273	43 977	184 876	150 888
Depreciation Expense Property Plant Equipment						11 691	12 819
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25	25
Dividends Paid						32 000	20 000
Gross Profit Loss						317 656	292 176
Increase From Depreciation Charge For Year Property Plant Equipment							12 819	17 238	17 957	15 557	15 011	25 407	48 557
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts						201	181
Interest Payable Similar Charges Finance Costs						201	181
Net Current Assets Liabilities	-12 597	-11 995	-42 869	-64 822	-76 928	-30 095	-33 486	-16 828	19 734	36 303	109 035	81 938	126 800
Operating Profit Loss						83 761	28 300
Other Interest Receivable Similar Income Finance Income							1
Profit Loss						82 607	19 987
Profit Loss On Ordinary Activities Before Tax						83 560	28 120
Property Plant Equipment Gross Cost						73 881	90 078	120 578	140 692	149 049	162 421	240 816	389 042
Taxation Including Deferred Taxation Balance Sheet Subtotal													2 783
Tax Tax Credit On Profit Or Loss On Ordinary Activities						953	8 133
Total Assets Less Current Liabilities	-795	-999	-23 357	-44 727	-45 627	4 980	4 967	34 887	73 606	82 975	154 068	179 959	324 490
Turnover Revenue						567 639	705 737
Creditors Due Within One Year Total Current Liabilities	18 927	18 928
Fixed Assets	11 802	10 996	19 512	20 095	31 301	35 075
Share Premium Account	-796	-1 000
Tangible Fixed Assets Additions		2 447	14 025	15 281	21 442	15 465
Tangible Fixed Assets Cost Or Valuation	15 221	17 668	31 693	36 974	58 416	73 881
Tangible Fixed Assets Depreciation	3 419	6 672	12 181	16 879	27 115	38 806
Tangible Fixed Assets Depreciation Charge For Period		3 253
Creditors Due After One Year			5 603
Creditors Due Within One Year		18 928	52 054	99 020	107 090	48 925
Tangible Fixed Assets Depreciation Charged In Period			5 509	6 698	10 236	11 691
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 000
Tangible Fixed Assets Disposals				10 000

Company staff

Mohammed H.

Role: Secretary

Appointed: 04 March 2009

Latest update: 24 December 2023

Raad H.

Role: Director

Appointed: 04 March 2009

Latest update: 24 December 2023

People with significant control

Raad H. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Raad H.

Notified on 4 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 5 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	5 December 2013
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Al Enam Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed H.

Raad H.

Raad H.

Mohammed H.

People with significant control

Raad H.

Accounts Documents

Al Enam (F32 & F36) food hygiene ratings

Other catering premises address

Address

Suburb

City

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

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