Al Hakeem Trading Co. Limited in Harrow, HA1 2TW

Description

Data updated on: 01-11-2023

Al Hakeem Trading is a firm registered at HA1 2TW Harrow at 8 Central Parade. This business was formed in 2008 and is registered under reg. no. 06737852. This business has been actively competing on the UK market for 16 years now and company official status is active. This firm's registered with SIC code 47220 which means Retail sale of meat and meat products in specialised stores. The latest accounts describe the period up to 2022-10-31 and the most recent annual confirmation statement was filed on 2022-10-30.

Wahid A. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 240	8 771	1 119	-409	-9 276	-22 536

Balance Sheet
Cash Bank On Hand						2 394	3 401	4 127	3 285	38 642	3 313	17 307
Current Assets	58 129	41 735	41 507	50 050	36 384	27 394	35 415	36 240	35 285	70 642	26 558	45 515
Debtors	3 011	5 353	4 547			198	14	113	149	609	1 245	208
Net Assets Liabilities						-22 536	-26 483	-39 322	-47 724	-14 313	-16 057	-31 773
Property Plant Equipment						10 346	8 868	7 820	6 256	4 709	3 176	1 654
Total Inventories						25 000	32 000	32 000	32 000	32 000	22 000	28 000
Cash Bank In Hand	10 118	6 382	11 960	5 050	1 384	2 394
Net Assets Liabilities Including Pension Asset Liability	-4 240	8 771	1 119	-409	-9 276	-22 536
Stocks Inventory	45 000	30 000	25 000	45 000	35 000	25 000
Tangible Fixed Assets	22 386	28 996	23 559	18 120	12 682	10 346

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-4 242	8 769	1 117	-411	-9 278	-22 538
Shareholder Funds	-4 240	8 771	1 119	-409	-9 276	-22 536

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-121				-118	-722	-481
Accumulated Depreciation Impairment Property Plant Equipment						32 143	33 621	35 206	36 770	38 317	39 850	41 372
Additions Other Than Through Business Combinations Property Plant Equipment								537
Average Number Employees During Period								3	3	3	3	3
Creditors						60 353	70 766	83 382	89 265	89 664	48 406	83 799
Depreciation Expense Property Plant Equipment						2 336	1 478
Increase From Depreciation Charge For Year Property Plant Equipment							1 478	1 585	1 564	1 547	1 533	1 522
Net Current Assets Liabilities	-26 626	-20 225	-22 440	-14 962	-21 958	-32 882	-35 351	-47 142	-53 980	-19 022	-18 511	-32 946
Number Shares Issued Fully Paid							2	2	2	2	2	2
Other Inventories						25 000	32 000	32 000	32 000	32 000	22 000	28 000
Par Value Share		1	1	1	1	1		1	1		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											3 337	5 338
Property Plant Equipment Gross Cost						42 489	42 489	43 026	43 026	43 026	43 026	43 026
Total Assets Less Current Liabilities				3 158	-9 276	-22 415	-26 483		-47 724	-14 313	-15 335	-31 292
Director Remuneration							12 000	20 500	12 292	19 208	21 500	11 741
Other Creditors									89 303	89 421
Other Taxation Social Security Payable									-38	243
Accruals Deferred Income				-3 569
Creditors Due Within One Year	84 755	61 959	63 947	65 012	58 342	60 276
Decrease Increase In Net Debt Resulting From Cash Flows					-3 666
Fixed Assets	22 386	28 996	23 559	18 120	12 682	10 346
Increase Decrease In Cash Bank In Hand Excluding Exchange Adjustments					-3 666
Net Debt Funds				-5 050	-1 384
Number Shares Allotted	2	2	2	2	2	2
Value Shares Allotted	2	2	2	2

Company staff