Al-nad Business Management Consultant Limited in Southyorkshire, S66 7BL

Description

Data updated on: 01-11-2023

Al-nad Business Management Consultant Limited has existed on the market for at least eleven years. Started with Registered No. 08456033 in 2013, the firm is located at Best One 87, Southyorkshire S66 7BL. The company's declared SIC number is 47910 which means Retail sale via mail order houses or via Internet. 2022-03-31 is the last time the company accounts were filed.

We have one managing director this particular moment overseeing this particular firm, namely Ali D. who has been carrying out the director's obligations since 2013-03-21. Since 2013-08-29 Nadia M., had performed assigned duties for this specific firm up to the moment of the resignation in 2022. In addition a different director, namely Muhammad D. quit in August 2013.

Ali D. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-637		-22 453

Balance Sheet
Current Assets		3 307	3 306	20 578	29 780	31 541	16 003	32 011	59 498	56 428	51 425
Net Assets Liabilities				-22 867	-22 417	-21 978	-20 326	-18 694	-2 836	-479	-2 261
Cash Bank In Hand		3 307	3 306	7 328
Net Assets Liabilities Including Pension Asset Liability	-637	-22 453	-22 453	-22 867
Stocks Inventory				13 250
Tangible Fixed Assets				1 540

Capital & Reserves
Called Up Share Capital	3	3	3	3
Profit Loss Account Reserve	-640	-22 456	-22 456	-22 870
Shareholder Funds	-637		-22 453

Other Financial Data
Version Production Software											2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 200	1 100	1 500	1 500	1 500	1 500	1 550	1 550
Average Number Employees During Period							3	3	2	2	2
Creditors				2 684	1 931	2 564	-5 723	8 491	20 411	17 519	17 427
Fixed Assets				1 540	1 155	866	649	487	414	331	265
Net Current Assets Liabilities	-637	-8 751	-22 453	16 694	27 849	28 977	21 726	23 520	39 081	38 909	33 998
Total Assets Less Current Liabilities	-637	-8 751	-22 453	18 234	29 004	29 843	22 375	24 007	39 495	39 240	34 263
Capital Employed		-22 453		-22 867
Creditors Due After One Year		13 702		41 101
Creditors Due Within One Year	637	12 058	25 759	3 884
Number Shares Allotted			3	3
Par Value Share				1
Share Capital Allotted Called Up Paid	3	3	3	3
Tangible Fixed Assets Additions				2 054
Tangible Fixed Assets Cost Or Valuation				2 054
Tangible Fixed Assets Depreciation				514
Tangible Fixed Assets Depreciation Charged In Period				514
Value Shares Allotted			1

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 26/08/2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26/08/2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Al-nad Business Management Consultant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali D.

Nadia M.

Muhammad D.

Ali D.

Nadia M.

People with significant control

Ali D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies