Al-muallim Books Ltd in Leicester, LE4 5HH

Description

Data updated on: 01-11-2023

Al-muallim Books Ltd is established as Private Limited Company, that is located in Leicester Business Centre, 111 Ross Walk in Leicester. The office's zip code LE4 5HH. This business has been 11 years in this business. The Companies House Reg No. is 08818991. This business's registered with SIC code 96090 which means Other service activities not elsewhere classified. The most recent accounts were submitted for the period up to 2022-12-31 and the most recent confirmation statement was released on 2022-11-03.

Adam O. and Ameen M. are listed as enterprise's directors and have been expanding the company for 11 years.

Adam O. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand									1 842
Current Assets	494	504	2 229	2 862	3 756	7 468	30 457	23 304	28 226
Net Assets Liabilities		394	1 386	2 578	4 047	7 978	16 366	9 583	11 121
Property Plant Equipment								208	139
Total Inventories								23 304	26 384
Cash Bank In Hand	303	288
Debtors	191	216
Net Assets Liabilities Including Pension Asset Liability	-86	394

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-186	294

Other Financial Data
Version Production Software									1
Accrued Liabilities Not Expressed Within Creditors Subtotal							6 025
Accumulated Depreciation Impairment Property Plant Equipment								138	207
Creditors		110	843	284	-291	-164	8 343	14 167	17 244
Fixed Assets						346	277	346	139
Increase From Depreciation Charge For Year Property Plant Equipment									69
Net Current Assets Liabilities	-86	394	1 386	2 578	4 047	7 632	22 114	9 237	10 982
Number Shares Allotted									100
Number Shares Authorised									100
Par Value Share	1	1							1
Property Plant Equipment Gross Cost								346	346
Total Assets Less Current Liabilities	-86	394	1 386	2 578	4 047	7 978	22 391	9 345	11 121
Capital Employed	-86	394
Creditors Due Within One Year	580	110
Share Capital Allotted Called Up Paid	100	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Adam O.

Role: Director

Appointed: 18 December 2013

Latest update: 2 January 2024

Ameen M.

Role: Director

Appointed: 18 December 2013

Latest update: 2 January 2024

People with significant control

Adam O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	31 July 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Al-muallim Books Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam O.

Ameen M.

People with significant control

Adam O.

Accounts Documents

Company filings

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