Al-jabal Food Wholesale & Distribution Ltd in London, W12 8LE

Description

Data updated on: 01-11-2023

Al-jabal Food Wholesale & Distribution Ltd has existed on the British market for at least twelve years. Started with Registered No. 07906230 in the year 2012, the firm have office at Basement, London W12 8LE. This enterprise's classified under the NACE and SIC code 46390 - . Al-jabal Food Wholesale & Distribution Limited filed its latest accounts for the financial period up to 2022-06-30. The company's most recent confirmation statement was released on 2023-07-19.

When it comes to this specific firm, the full scope of director's obligations have so far been done by Hussein J. who was arranged to perform management duties nine years ago. Since 2018-03-21 Anis M., had performed assigned duties for the following firm up to the moment of the resignation on 2019-11-12. Additionally a different director, specifically Ali J. resigned in March 2015.

Hussein J. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31
Currency
Net Worth	-40 694	-85 941	-138 235	-201 959

Balance Sheet
Cash Bank On Hand				202 886	45 778
Current Assets	350 794	357 098	316 370	459 235	406 558
Debtors	179 456	85 291	90 361	98 532	209 601
Net Assets Liabilities				-131 443	-120 923
Other Debtors				22 508	8 944
Property Plant Equipment				2 531	1 899
Total Inventories				143 245	151 179
Cash Bank In Hand	9 844	23 114	30 035	187 458
Net Assets Liabilities Including Pension Asset Liability	-40 694	-85 942	-138 235	-201 959
Stocks Inventory	161 494	248 693	195 974	173 245
Tangible Fixed Assets	3 809	3 410	2 558	2 531

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-40 794	-86 042	-138 335	-202 059
Shareholder Funds	-40 694	-85 941	-138 235	-201 959

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 524	5 156
Creditors				150 000	150 000
Increase From Depreciation Charge For Year Property Plant Equipment					632
Net Current Assets Liabilities	-31 060	357 098	-140 793	-54 490	27 178
Other Creditors				150 000	150 000
Other Taxation Social Security Payable				739	837
Property Plant Equipment Gross Cost				7 055
Total Assets Less Current Liabilities	-27 251	-85 941	-138 235	-51 959	29 077
Trade Creditors Trade Payables				90 892	60 367
Trade Debtors Trade Receivables				158 177	200 657
Creditors Due After One Year	394 873	446 450		150 000
Creditors Due Within One Year	387 724	446 450	457 163	513 725
Fixed Assets	3 809	3 411	2 558	2 531
Tangible Fixed Assets Additions	10 828	1 162		816
Tangible Fixed Assets Cost Or Valuation	5 078	6 240	6 240	7 056
Tangible Fixed Assets Depreciation	1 693	2 829	3 682	4 525
Tangible Fixed Assets Depreciation Charged In Period	1 269	1 137	853	843
Tangible Fixed Assets Disposals	5 750

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 11 October 2013
Start Date For Period Covered By Report	2012-01-11
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	11 October 2013
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	30 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	24 March 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2017-05-31

Al-jabal Food Wholesale & Distribution Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hussein J.

Anis M.

Ali J.

Hani K.

People with significant control

Hussein J.

Accounts Documents

Company filings

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