Al - Muhsineen Ltd in Blackburn, BB1 7ED

Description

Data updated on: 01-11-2023

Al - Muhsineen Ltd,registered as Private Limited Company, with headquarters in Richmond House, 50 Tontine Street, Blackburn. The main office's postal code is BB1 7ED. The enterprise 's been sixteen years in the United Kingdom. The business registered no. is 06749046. Al - Muhsineen Ltd was registered 14 years ago under the name of Afiro Healthcare. The company's SIC code is 47749 and has the NACE code: Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c.. Al - Muhsineen Limited filed its account information for the period up to 2022-11-30. The business most recent confirmation statement was submitted on 2023-10-18.

According to this firm's register, since February 2010 there have been two directors: Mohamed L. and Hajra P.. In order to find professional help with legal documentation, the abovementioned company has been utilizing the skillset of Mohsin P. as a secretary since November 2009.

Previous company's names
Al - Muhsineen Ltd 2010-11-26
Afiro Healthcare Ltd 2008-11-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	838	-18 879

Balance Sheet
Cash Bank On Hand						22 245	30 137	70 751	20 525	63 402	156 421	204 227
Current Assets	128 745	143 378	112 586	115 116	93 361	95 445	100 822	93 354	137 426	254 226	441 490	442 828
Debtors	36 755	29 071	25 513	29 203	21 048	20 200	21 551	44 631	67 884	153 508	191 614	147 974
Net Assets Liabilities						-41 455	37 076	20 942	25 083	23 807	64 630	155 762
Other Debtors						20 200	21 551	44 631	30 970	72 483	83 094	33 966
Property Plant Equipment						17 362	17 120	17 537	19 367	13 736	12 270	29 923
Total Inventories						53 000	49 134	48 661	49 017	37 316	93 455	90 627
Cash Bank In Hand	11 990	39 307	12 073	24 913	23 313	22 245
Net Assets Liabilities Including Pension Asset Liability	838	-18 879	-48 993	-52 979	-43 429	-41 455
Stocks Inventory	80 000	75 000	75 000	61 000	49 000	53 000
Tangible Fixed Assets	41 389	35 977	29 181	27 301	22 253	17 362

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	738	-18 979	-49 093	-53 079	-43 529	-41 555
Shareholder Funds	838	-18 879

Other Financial Data
Version Production Software									2 020	2 021		2 024
Accrued Liabilities								50 000
Accumulated Depreciation Impairment Property Plant Equipment						59 606	65 148	70 794	76 793	67 735	70 802	78 282
Additions Other Than Through Business Combinations Property Plant Equipment							5 300		7 829	1 468	1 601	25 133
Amounts Owed By Group Undertakings Participating Interests										50 000
Average Number Employees During Period									16
Bank Borrowings										50 000
Creditors						89 762	90 518	25 449	131 710	194 155	389 130	316 989
Finished Goods Goods For Resale								48 661	49 017
Increase From Depreciation Charge For Year Property Plant Equipment							5 542		5 999	3 434	3 067	7 480
Loans From Directors								64 500	64 500	64 500	64 500	64 500
Net Current Assets Liabilities	41 949	27 644	4 326	2 220	-1 182	5 683	10 304	67 905	5 716	60 071	52 360	125 839
Other Creditors						2 495	2 421	2 744	3 209	58 141	5 467	24 660
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										12 492
Other Disposals Property Plant Equipment										16 157
Other Taxation Social Security Payable						-31	974
Property Plant Equipment Gross Cost						76 968	82 268	88 331	96 160	81 471	83 072	108 205
Taxation Social Security Payable								5 223	7 479	12 658	12 931	11 242
Total Assets Less Current Liabilities	83 338	63 621	33 507	29 521	21 071	23 045	27 424	85 442	25 083	73 807	64 630
Trade Creditors Trade Payables						87 298	87 123	57 136	56 522	58 856	306 232	216 587
Trade Debtors Trade Receivables									36 914	31 025	108 520	114 008
Fixed Assets	41 389	35 977					17 120	17 537
Capital Employed		-18 879	-48 993	-52 979	-43 429	-41 455
Creditors Due After One Year	82 500	82 500	82 500	82 500	64 500	64 500
Creditors Due Within One Year	86 796	115 734	108 260	112 896	94 543	89 762
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Tangible Fixed Assets Additions		3 582	499	4 946	515	711
Tangible Fixed Assets Cost Or Valuation	66 715	70 297	70 796	75 742	76 257	76 968
Tangible Fixed Assets Depreciation	25 326	34 320	41 615	48 441	54 004	59 606
Tangible Fixed Assets Depreciation Charged In Period		8 994	7 295	6 826	5 563	5 602
Share Capital Allotted Called Up Paid		100	100	100	100	100

Company staff

Mohamed L.

Role: Director

Appointed: 04 February 2010

Latest update: 22 March 2024

Hajra P.

Role: Director

Appointed: 04 February 2010

Latest update: 22 March 2024

Mohsin P.

Role: Secretary

Appointed: 01 November 2009

Latest update: 22 March 2024

People with significant control

The companies that control this firm are: 4 Court Ltd owns 1/2 or less of company shares. This business can be reached in Blackburn at Tontine Street, BB1 7ED.

4 Court Ltd

Address: 50 Tontine Street, Blackburn, BB1 7ED, England

Legal authority Private Limited Company Act

Legal form Private Limited Company

Notified on 7 February 2023

Nature of control:

1/2 or less of shares

Hazra P.

Notified on 8 March 2021

Ceased on 7 February 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 2 April 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	2 April 2013
Annual Accounts 8 May 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	8 May 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2014-12-01
Date Approval Accounts	18 March 2016
Annual Accounts 7 March 2017
Start Date For Period Covered By Report	2015-12-01
Date Approval Accounts	7 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts
End Date For Period Covered By Report	30 November 2015
Annual Accounts
End Date For Period Covered By Report	30 November 2016
Annual Accounts
End Date For Period Covered By Report	30 November 2019
Annual Accounts 22 April 2014
Date Approval Accounts	22 April 2014

Al - Muhsineen Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohamed L.

Hajra P.

Mohsin P.

Arif K.

People with significant control

4 Court Ltd

Hazra P.

Accounts Documents

Company filings

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