Al Murad (leicester) Limited, LE1 3XL

Description

Data updated on: 01-11-2023

Located in 168 Belgrave Gate, Leicester LE1 3XL Al Murad (leicester) Limited is classified as a Private Limited Company registered under the 02740645 registration number. This firm was started 32 years ago. The firm has operated under three different names. The company's first official name, Low Cost (d.i.y.), was switched on 1994/10/03 to Al Mourad (leicester). The current name, used since 1994, is Al Murad (leicester) Limited. This business's SIC and NACE codes are 47530 and their NACE code stands for Retail sale of carpets, rugs, wall and floor coverings in specialised stores. 2022-06-30 is the last time when the accounts were reported.

Current directors listed by the following company are as follow: Ayyub S. formally appointed on 1992/09/01 and Fatima S. formally appointed in 1992 in September. In order to provide support to the directors, this particular company has been utilizing the skills of Ayyub S. as a secretary since August 1993.

Previous company's names
Al Murad (leicester) Limited 1994-10-25
Al Mourad (leicester) Limited 1994-10-03
Low Cost (d.i.y.) Limited 1992-08-18

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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	690 951	698 095	794 337	802 448	831 317	740 995

Balance Sheet
Cash Bank On Hand						38 229	84 157	77 206	26 783	80 877	144 725	96 252	41 813
Current Assets	1 026 406	987 036	963 859	961 494	1 215 056	1 044 591	1 120 893	835 165	843 277	953 574	1 033 495	1 115 532	1 339 013
Debtors	26 501	27 525	30 522	15 434	319 236	305 055	406 965	155 257	181 042	192 037	134 025	134 025	117 200
Net Assets Liabilities						740 995	762 460				569 352	569 352	742 234
Other Debtors						305 055	406 965	124 142	181 042	190 890	134 025	3 750
Property Plant Equipment						33 587	25 976	20 148	18 627	14 589	38 655	38 655	209 053
Total Inventories						701 307	629 771	602 702	635 452	680 660	754 745	754 745	1 180 000
Cash Bank In Hand	104 855	33 861	33 087	90 510	164 320	38 229
Net Assets Liabilities Including Pension Asset Liability	690 951	698 095	794 337	802 448	831 317	740 995
Stocks Inventory	895 050	925 650	900 250	855 550	731 500	701 307
Tangible Fixed Assets	267 398	262 710	253 284	282 197	46 734	33 587

Capital & Reserves
Called Up Share Capital	99	99	99	99	99	99
Profit Loss Account Reserve	690 852	697 996	794 238	802 349	831 218	740 896
Shareholder Funds	690 951	698 095	794 337	802 448	831 317	740 995

Other Financial Data
Version Production Software												2 023	2 023
Accrued Liabilities											4 100	4 100	4 000
Accumulated Depreciation Impairment Property Plant Equipment						89 248	96 859	102 687	107 924	111 962	122 668	122 668	163 077
Additions Other Than Through Business Combinations Property Plant Equipment													233 772
Amounts Owed By Group Undertakings Participating Interests											115 094	115 094	115 094
Average Number Employees During Period							12	11	12	14	15	15	22
Creditors						3 112	384 409	381 240	380 947	456 612	502 798	502 798	805 832
Increase From Depreciation Charge For Year Property Plant Equipment							7 611	5 828	5 237	4 038	10 706		58 668
Loans From Directors											179 402	179 402	178 854
Net Current Assets Liabilities	513 553	525 385	631 053	610 251	874 583	710 520	736 484	453 925	462 330	496 962	530 697	530 697	533 181
Other Creditors						201 539	199 788	214 771	237 078	283 353	211 263	28 573	27 399
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													28 648
Other Disposals Property Plant Equipment													33 229
Prepayments Accrued Income											6 426	4 691	2 106
Property Plant Equipment Gross Cost						122 835	122 835	122 835	126 551	126 551	161 323	171 587	372 130
Recoverable Value-added Tax											8 755	8 755
Taxation Social Security Payable											13 970	11 191	47 308
Trade Creditors Trade Payables						112 586	170 274	140 259	121 324	153 055	277 565	283 783	519 443
Value-added Tax Payable												51 160	28 828
Amount Specific Advance Or Credit Directors					192 604	182 987	181 164	180 184	178 847	175 949	179 402
Amount Specific Advance Or Credit Made In Period Directors						9 617	1 823	980	1 337	2 898	3 453
Creditors Due After One Year		90 000	90 000	90 000	90 000	3 112
Creditors Due Within One Year		461 651	332 806	351 243	340 473	334 071
Finance Lease Liabilities Present Value Total						3 112	3 112
Number Shares Allotted						99
Number Shares Issued Fully Paid							99	99	99	99	99
Other Taxation Social Security Payable						12 477	11 235	26 210	22 545	20 204	13 970
Par Value Share						1	1	1	1	1	1
Share Capital Allotted Called Up Paid					99	99
Tangible Fixed Assets Additions		5 428		39 875		365
Tangible Fixed Assets Cost Or Valuation	380 859	386 287	386 287	426 162	122 470	122 835
Tangible Fixed Assets Depreciation	113 461	123 577	133 003	143 965	75 736	89 248
Tangible Fixed Assets Depreciation Charged In Period			9 426	10 962	6 890	13 512
Total Additions Including From Business Combinations Property Plant Equipment									3 716		34 772
Total Assets Less Current Liabilities	780 951	788 095	884 337	892 448	921 317	744 107	762 460	474 073	480 957	511 551	569 352
Trade Debtors Trade Receivables								31 115		1 147
Advances Credits Directors				172 604	192 604	182 987
Advances Credits Repaid In Period Directors					20 000
Creditors Due After One Year Total Noncurrent Liabilities	90 000	90 000
Creditors Due Within One Year Total Current Liabilities	512 853	461 651
Fixed Assets	267 398	262 710	253 284	282 197	46 734
Tangible Fixed Assets Depreciation Charge For Period		10 116
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					75 119
Tangible Fixed Assets Disposals					303 692

Company staff

Ayyub S.

Role: Secretary

Appointed: 18 August 1993

Latest update: 23 March 2024

Ayyub S.

Role: Director

Appointed: 01 September 1992

Latest update: 23 March 2024

Fatima S.

Role: Director

Appointed: 01 September 1992

Latest update: 23 March 2024

People with significant control

Executives who have control over the firm are as follows: Fatima S.. Ayyub S. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Fatima S.

Notified on 6 April 2016

Nature of control:

right to manage directors

Ayyub S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Murad P.

Notified on 6 April 2016

Ceased on 1 November 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 25 March 2014
Start Date For Period Covered By Report	2012-04-01
Date Approval Accounts	25 March 2014
Annual Accounts 29 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	29 December 2014
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 January 2016
Annual Accounts 25th May 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	25th May 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
End Date For Period Covered By Report	2013-03-31
Annual Accounts
End Date For Period Covered By Report	30 June 2021

Al Murad (leicester) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ayyub S.

Ayyub S.

Fatima S.

Aa Company Services Limited

Buyview Ltd

People with significant control

Fatima S.

Ayyub S.

Murad P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Al Murad (leicester) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ayyub S.

Ayyub S.

Fatima S.

Aa Company Services Limited

Buyview Ltd

People with significant control

Fatima S.

Ayyub S.

Murad P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016