Al-falah Supermarkets Limited in Bradford, BD8 7DT

Description

Data updated on: 01-11-2023

Al-falah Supermarkets Limited is a Private Limited Company, that is located in 150-168 Manningham Lane, Bradford. The post code is BD8 7DT. This business was established in 2006. The business Companies House Reg No. is 05853453. This business's SIC and NACE codes are 47290 which stands for Other retail sale of food in specialised stores. Al-falah Supermarkets Ltd released its account information for the financial period up to Thursday 30th June 2022. The business latest annual confirmation statement was filed on Wednesday 21st June 2023.

Moin K. is the following firm's solitary director, that was selected to lead the company on 2007-07-16. This firm had been managed by Jahangir K. until 2010.

Moin K. is the individual who has 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	24 638	30 414	47 685	12 391	22 492	27 996

Balance Sheet
Cash Bank In Hand	7 485	5 127	6 164	7 838	12 166	11 678
Cash Bank On Hand						11 678	23 650	23 997	16 408	110 249	23 353	71 293	50 317
Current Assets	171 439	206 302	194 124	196 832	244 047	356 525	400 636	508 248	510 977	648 664	670 349	753 267	773 018
Debtors	35 201	14 694	65 885	76 685	119 631	204 893	197 060	364 931	324 569	348 415	411 996	336 974	382 701
Net Assets Liabilities						27 996	4 966	11 157	37 629	102 428	56 525	126 120	140 739
Net Assets Liabilities Including Pension Asset Liability	24 638	30 414	47 685	12 391	22 492	27 996
Other Debtors							111 034	200 048	179 926	187 605	174 370	195 169	233 484
Property Plant Equipment						17 960	19 752	14 903	11 480	8 853	6 835	22 445
Stocks Inventory	128 753	186 481	122 075	112 309	112 250	139 954
Tangible Fixed Assets	32 007	36 440	22 383	9 590	7 627	17 960
Total Inventories						139 954	179 926	119 320	170 000	190 000	235 000	345 000	340 000

Capital & Reserves
Called Up Share Capital	8	8	8	8	8	8
Profit Loss Account Reserve	24 630	30 406	47 677	12 383	22 484	27 988
Shareholder Funds	24 638	30 414	47 685	12 391	22 492	27 996

Other Financial Data
Accrued Liabilities						6 296	5 437	5 242	6 349	4 977	3 544	657
Accumulated Depreciation Impairment Property Plant Equipment						66 421	72 629	77 478	80 901	83 528	85 546	92 201	70 372
Average Number Employees During Period							14	12	12	12	12	13	13
Corporation Tax Payable						2 080	2 080	4 800	21 807	37 780	37 780	37 585	30 974
Creditors						16 000	16 000	16 000	16 000	16 000	16 000	8 000	654 097
Creditors Due After One Year	37 000	37 000	16 000	16 000	16 000	16 000
Creditors Due Within One Year	141 808	175 328	152 822	178 031	213 182	330 489
Increase From Depreciation Charge For Year Property Plant Equipment							6 208	4 849	3 423	2 627	2 018	6 655	2 696
Net Current Assets Liabilities	29 631	30 974	41 302	18 801	30 865	26 036	1 214	12 254	42 149	109 575	65 690	111 675	118 921
Number Shares Allotted			8	8	8	8
Other Creditors						31 740	25 740	19 740	13 895	339 899	319 301	308 729	308 366
Other Remaining Borrowings						16 000	16 000	16 000	16 000	16 000	16 000	8 000
Other Taxation Social Security Payable						6 219	6 522	10 098	6 965	5 861	5 698	1 815	493
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						84 381	92 381	92 381	92 381	92 381	92 381	114 646	83 812
Recoverable Value-added Tax						5 743	12 980		3 856		782		7 412
Share Capital Allotted Called Up Paid		8	8	8	8	8
Tangible Fixed Assets Additions		10 863				15 660
Tangible Fixed Assets Cost Or Valuation	57 858	68 721	68 721	68 721	68 721	84 381
Tangible Fixed Assets Depreciation	25 851	32 281	46 338	59 131	61 094	66 421
Tangible Fixed Assets Depreciation Charged In Period		6 430	14 057	12 793	1 963	5 327
Total Additions Including From Business Combinations Property Plant Equipment							8 000					22 265	5 720
Total Assets Less Current Liabilities	61 638	67 414	63 685	28 391	38 492	43 996	20 966	27 157	53 629	118 428	72 525	134 120	140 739
Trade Creditors Trade Payables						284 154	359 643	454 744	419 812	147 042	238 336	284 783	314 264
Trade Debtors Trade Receivables						199 150	73 046	164 883	140 787	160 810	186 844	141 805	141 805
Prepayments											50 000
Fixed Assets	32 007	36 440

Company staff

Moin K.

Role: Director

Appointed: 16 July 2007

Latest update: 12 April 2024

Burhan U.

Role: Secretary

Appointed: 06 May 2010

Resigned: 21 December 2013

Latest update: 12 April 2024

Rojob A.

Role: Secretary

Appointed: 16 July 2007

Resigned: 06 May 2010

Latest update: 12 April 2024

Ansar A.

Role: Secretary

Appointed: 21 June 2006

Resigned: 16 July 2007

Latest update: 12 April 2024

Jahangir K.

Role: Director

Appointed: 21 June 2006

Resigned: 06 May 2010

Latest update: 12 April 2024

People with significant control

Moin K.

Notified on 21 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 17 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	17 March 2013
Annual Accounts 18 July 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	18 July 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	29 June 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	14 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Al-falah Supermarkets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Moin K.

Burhan U.

Rojob A.

Ansar A.

Jahangir K.

People with significant control

Moin K.

Accounts Documents

Company filings

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