Al-jazera Limited in Manchester, M14 5TB

Description

Data updated on: 01-11-2023

Al-jazera came into being in 2006 as a company enlisted under no 05863708, located at M14 5TB Manchester at Ifco Centre 22 Wilmslow Road. The firm has been in business for 18 years and its official state is active. The firm's Standard Industrial Classification Code is 56102 which stands for Unlicensed restaurants and cafes. Its most recent financial reports cover the period up to 2022-05-31 and the most current annual confirmation statement was filed on 2023-06-25.

Right now, this specific business is directed by 1 managing director: Khaled A., who was assigned to lead the company in 2006. Since June 2006 James H., had fulfilled assigned duties for this business until the resignation on 30th July 2019.

Khaled A. 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31
Currency
Net Worth	-284 599	-275 016	-309 467	-227 636	-133 227

Balance Sheet
Cash Bank In Hand	1 324	1 281	4 804	4 585	8 101
Current Assets	14 100	14 326	18 464	17 320	20 984
Debtors	10 669	11 310	11 500	10 214	10 246
Intangible Fixed Assets	70 000	70 000	70 000	70 000	70 000
Net Assets Liabilities Including Pension Asset Liability	-284 599	-275 016	-309 467	-227 636	-133 227
Stocks Inventory	2 107	1 735	2 160	2 521	2 637
Tangible Fixed Assets	8 333	7 083	6 021	5 119	4 351

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-284 601	-275 018	-309 469	-227 638	-133 229
Shareholder Funds	-284 599	-275 016	-309 467	-227 636	-133 227

Other Financial Data
Creditors Due After One Year	267 415	267 415	267 415	224 123	164 123
Creditors Due Within One Year	109 617	99 010	136 537	95 952	64 439
Fixed Assets	78 333	77 083	76 021	75 119	74 351
Intangible Fixed Assets Cost Or Valuation	70 000	70 000	70 000	70 000	70 000
Net Current Assets Liabilities	-95 517	-84 684	-118 073	-78 632	-43 455
Number Shares Allotted			2	2	2
Other Debtors Due After One Year			11 500	10 214
Par Value Share			1	1	1
Secured Debts			136 537	95 952
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Cost Or Valuation	15 283	15 283	15 283	15 283	15 283
Tangible Fixed Assets Depreciation	6 950	8 200	9 262	10 164	10 932
Tangible Fixed Assets Depreciation Charged In Period		1 250	1 062	902	768
Total Assets Less Current Liabilities	-17 184	-7 601	-42 052	-3 513	30 896

Company staff

Khaled A.

Role: Secretary

Appointed: 30 June 2006

Latest update: 23 January 2024

Khaled A.

Role: Director

Appointed: 30 June 2006

Latest update: 23 January 2024

People with significant control

Khaled A.

Notified on 31 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 16 July 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	16 July 2013
Annual Accounts 22 July 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	22 July 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	18 September 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	8 July 2016
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	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Al-jazera Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Khaled A.

Khaled A.

James H.

People with significant control

Khaled A.

Accounts Documents

Company filings

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