Al-muraddiy (birmingham) Ltd, B12 9BY

Description

Data updated on: 01-11-2023

This firm referred to as Al-muraddiy (birmingham) was founded on 2006-11-23 as a Private Limited Company. The firm's head office could be contacted at Balsall Heath on 411 Moseley Road, Birmingham. Should you need to get in touch with this company by mail, its area code is B12 9BY. The official registration number for Al-muraddiy (birmingham) Ltd is 06007970. The firm's SIC code is 47530 which stands for Retail sale of carpets, rugs, wall and floor coverings in specialised stores. June 30, 2022 is the last time account status updates were filed.

At present, this specific firm has one director: Siraj S., who was appointed eighteen years ago. Additionally, the director's assignments are often helped with by a secretary - Salma S., who was selected by the following firm in 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	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
Net Worth	19 890	47 240	43 015	90 646	117 969

Balance Sheet
Cash Bank On Hand					64 331	83 933	94 461	58 832	132 504	26 844	16 745	7 495
Current Assets	66 793	88 272	95 056	266 472	176 978	323 655	343 286	403 709	390 177	247 427	367 103	365 353
Debtors	7 189	25 353	18 732	21 771	22 647	119 389	74 567	68 354	12 000	10 163	160 163	160 163
Net Assets Liabilities								154 258	124 003	99 683	90 792	58 743
Other Debtors					22 557	73 620	74 567	68 354	12 000	10 163	160 163	160 163
Property Plant Equipment					8 723	15 495	15 137	13 647	10 236	12 702	9 526	6 752
Total Inventories					90 000	120 333	174 258	276 523	245 673	210 420	190 195	197 695
Cash Bank In Hand	24 029	12 394	16 774	163 696	64 331
Stocks Inventory	35 575	50 525	59 550	81 005	90 000
Tangible Fixed Assets	25 188	31 795	15 358	11 466	8 723
Net Assets Liabilities Including Pension Asset Liability	19 890	47 240	43 015	90 646

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	19 790	47 140	42 915	90 546	117 869
Shareholder Funds	19 890	47 240	43 015	90 646	117 969

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					12 796	15 481	15 772	20 220	23 631	27 865	31 041	34 231
Additions Other Than Through Business Combinations Property Plant Equipment										6 700		416
Average Number Employees During Period						10	10	10	10	8	8	4
Bank Borrowings										50 000	39 781	29 781
Creditors					67 732	195 985	206 894	263 099	276 410	260 448	246 057	283 581
Increase From Depreciation Charge For Year Property Plant Equipment						5 024	4 926	4 448	3 411	4 234	3 176	3 190
Net Current Assets Liabilities	-5 298	15 445	27 657	79 180	109 246	127 670	136 392	140 610	113 767	-13 021	121 046	81 772
Other Creditors					12 689	104 918	118 430	185 897	71 658	70 696	59 322	89 359
Property Plant Equipment Gross Cost					21 519	30 976	30 909	33 867	33 867	40 567	40 567	40 983
Taxation Social Security Payable								9 184	8 440	11 859	18 092	15 336
Total Assets Less Current Liabilities	19 890	47 240	43 015	90 646	117 969	143 165	151 529	154 257	124 003	-317	130 572	88 524
Trade Creditors Trade Payables					16 592	67 001	73 362	68 256	196 312	177 893	168 643	178 886
Amount Specific Advance Or Credit Directors				3 875	3 875	1 547	3 478	8 389
Amount Specific Advance Or Credit Repaid In Period Directors						2 328	5 025	4 911
Creditors Due Within One Year	72 091	72 827	67 399	187 292	67 732
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 339	4 635
Disposals Property Plant Equipment						4 160	6 900
Number Shares Allotted					100
Number Shares Issued Fully Paid						100	100	100
Other Taxation Social Security Payable					38 451	24 066	15 102	8 946
Par Value Share					1	1	1	1
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Cost Or Valuation	27 394	35 344	22 569	21 519
Tangible Fixed Assets Depreciation	2 206	3 549	7 211	10 053	12 796
Tangible Fixed Assets Depreciation Charged In Period		1 343	4 843	3 432	2 743
Total Additions Including From Business Combinations Property Plant Equipment						13 617	6 833	2 958
Trade Debtors Trade Receivables					90	45 769
Advances Credits Directors			3 875	3 875	3 875
Fixed Assets	25 188	31 795	15 358	11 466
Tangible Fixed Assets Additions		7 950	5 425
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 181	590
Tangible Fixed Assets Disposals			18 200	1 050

Company staff

Salma S.

Role: Secretary

Appointed: 23 November 2006

Latest update: 1 March 2024

Siraj S.

Role: Director

Appointed: 23 November 2006

Latest update: 1 March 2024

People with significant control

Executives with significant control over this firm are: Siraj S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Salma S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shoayb S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Siraj S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Salma S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Shoayb S.

Notified on 6 April 2016

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	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 September 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 August 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 30th March 2017
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30th March 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 2018
End Date For Period Covered By Report	30 June 2019
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 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Al-muraddiy (birmingham) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Salma S.

Siraj S.

People with significant control

Siraj S.

Salma S.

Shoayb S.

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

Al-muraddiy (birmingham) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Salma S.

Siraj S.

People with significant control

Siraj S.

Salma S.

Shoayb S.

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