Al Hayat (pimlico) Limited in Wembley, HA9 0HF

Description

Data updated on: 01-11-2023

Al Hayat (pimlico) Limited is established as Private Limited Company, that is registered in 8a Pop In Commercial Centre, South Way in Wembley. The main office's zip code HA9 0HF. This firm has existed sixteen years in this business. Its Companies House Registration Number is 06556252. This business's SIC and NACE codes are 47110 which stands for . Its most recent financial reports were submitted for the period up to March 31, 2022 and the latest confirmation statement was released on February 4, 2023.

For this specific limited company, just about all of director's responsibilities have so far been met by Zein N. who was selected to lead the company on 2008/04/05. Since 2008 Nazrul S., had been fulfilling assigned duties for the following limited company up until the resignation on 2008/04/05. As a follow-up another director, including Samer K. resigned in June 2012. In order to support the directors in their duties, the abovementioned limited company has been utilizing the skills of Zein N. as a secretary for the last sixteen years.

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	-20 645	-35 138	-26 902	-10 870	3 308	21 165

Balance Sheet
Cash Bank On Hand						10 137	8 254	5 187	8 666	42 421	33 101	28 936	51 326
Current Assets	59 352	61 170	27 968	30 238	40 848	38 551	33 464	33 741	32 776	97 131	98 481	55 586	70 066
Debtors	12 875	3 470								33 500	44 800	7 500
Net Assets Liabilities						21 165	37 507	39 057	29 986	87 649	35 397	3 623	8 326
Property Plant Equipment						15 409	11 557	8 668	6 501	4 876	7 720	5 790	4 343
Total Inventories						28 414	25 210	28 554	24 110	21 210	20 580	19 150	18 740
Cash Bank In Hand	1 477	2 450	4 421	9 124	11 493	10 137
Intangible Fixed Assets	3 594	3 055	3 055	3 055	3 055	3 055
Net Assets Liabilities Including Pension Asset Liability	-20 645	-35 138	-26 902	-10 870	3 308	21 165
Stocks Inventory	45 000	55 250	23 547	21 114	29 355	28 414
Tangible Fixed Assets	64 933	48 700	36 525	27 394	20 545	15 409

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-20 647	-35 140	-26 904	-10 872	5 480	21 163
Shareholder Funds	-20 645	-35 138	-26 902	-10 870	3 308	21 165

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 136	8 988				2 573	1 930	1 447
Administrative Expenses							115 878	119 022
Average Number Employees During Period										8	7	7	7
Comprehensive Income Expense								17 550
Cost Sales							545 395	630 485
Creditors						20 850	8 569	4 143	9 146	17 413	23 859	16 132	20 427
Dividends Paid								16 000
Fixed Assets	68 527	51 755	39 580	30 449	23 600	18 464	14 612	11 723	9 556	7 931	10 775	8 845	7 398
Gross Profit Loss							136 307	140 689
Increase From Depreciation Charge For Year Property Plant Equipment							3 852				2 573	1 930	1 447
Intangible Assets						3 055	3 055	3 055	3 055	3 055	3 055	3 055	3 055
Intangible Assets Gross Cost						3 055	3 055	3 055	3 055	3 055	3 055	3 055	3 055
Net Current Assets Liabilities	-13 325	-7 893	-7 482	-1 319	4 708	17 701	24 895	29 598	23 630	79 718	74 622	39 454	49 639
Operating Profit Loss							20 428	21 667
Other Creditors							8 569	4 143	9 146
Profit Loss							16 342	17 550
Profit Loss On Ordinary Activities Before Tax							20 428	21 667
Property Plant Equipment Gross Cost						20 545	8 668	8 668	6 501	4 876	10 293	5 790	5 790
Tax Tax Credit On Profit Or Loss On Ordinary Activities							4 086	4 117
Total Additions Including From Business Combinations Property Plant Equipment											5 417
Total Assets Less Current Liabilities	55 202	43 862	32 098	29 130	28 308	36 165	39 508	41 321	33 186	87 649	85 397	48 299	57 037
Turnover Revenue							681 702	771 174
Creditors Due After One Year Total Noncurrent Liabilities	75 847	79 000
Creditors Due Within One Year Total Current Liabilities	72 677	69 063
Intangible Fixed Assets Aggregate Amortisation Impairment		539
Intangible Fixed Assets Amortisation Charged In Period		539
Intangible Fixed Assets Cost Or Valuation	3 594	3 055	3 055	3 055	3 055	3 055
Tangible Fixed Assets Cost Or Valuation	64 933	48 700	36 525	36 525	27 394	20 545
Tangible Fixed Assets Depreciation		16 233	12 175	9 131	6 849	5 136
Tangible Fixed Assets Depreciation Charge For Period		16 233
Creditors Due After One Year		79 000	59 000	40 000	22 826	15 000
Creditors Due Within One Year		69 063	35 450	31 557	36 140	20 850
Tangible Fixed Assets Depreciation Charged In Period			12 175	9 131	6 849	5 136

Company staff

Zein N.

Role: Director

Appointed: 05 April 2008

Latest update: 5 March 2024

Zein N.

Role: Secretary

Appointed: 05 April 2008

Latest update: 5 March 2024

Heather S.

Role: Secretary

Appointed: 05 April 2008

Resigned: 05 April 2008

Latest update: 5 March 2024

Nazrul S.

Role: Director

Appointed: 05 April 2008

Resigned: 05 April 2008

Latest update: 5 March 2024

Samer K.

Role: Director

Appointed: 05 April 2008

Resigned: 22 June 2012

Latest update: 5 March 2024

People with significant control

Zein N. is the individual who controls this firm, has substantial control or influence over the company.

Zein N.

Notified on 18 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 27 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	27 December 2013
Annual Accounts 1 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	1 December 2014
Annual Accounts 1 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	1 December 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Al Hayat (pimlico) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zein N.

Zein N.

Heather S.

Nazrul S.

Samer K.

People with significant control

Zein N.

Accounts Documents

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