Al-pasha Trading Ltd in Wembley, HA9 6AH

Description

Data updated on: 01-11-2023

06968267 is a registration number used by Al-pasha Trading Ltd. The company was registered as a Private Limited Company on Tue, 21st Jul 2009. The company has been present on the British market for fifteen years. This firm can be contacted at 428-430 High Road in Wembley. The head office's zip code assigned to this place is HA9 6AH. The enterprise's principal business activity number is 47290 which stands for Other retail sale of food in specialised stores. Al-pasha Trading Limited filed its latest accounts for the financial period up to Sun, 31st Jul 2022. The business most recent confirmation statement was filed on Fri, 21st Jul 2023.

The company owns a takeaway or sandwich shop. Its FHRSID is 12411. It reports to Brent and its last food inspection was carried out on Monday 6th May 2019 in Ground Floor West, London, HA9 6AS. The most recent quality assessment result obtained by the company is 3, which translates as generally satisfactory. The components comprising this value are the following inspection results: 5 for hygiene, 10 for its structural management and 10 for confidence in management.

Up until now, the limited company has only had an individual director: Ziad H. who has been managing it for fifteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	1 190	343	9 505	1 223	23 775	7 701
Current Assets	162 041	175 612	185 561	185 389	261 871	524 729	560 131
Debtors	46 395	36 903	48 584	45 200	48 518	339 179
Net Assets Liabilities	5 829	4 460	412	284	42 549	88 038	82 557
Other Debtors	36 268	21 442	22 997	39 916	45 671	330 735
Property Plant Equipment	64 208	61 235	46 166	35 060	72 980	91 266
Total Inventories	114 456	138 366	127 472	138 966	189 578	177 849

Other Financial Data
Accrued Liabilities	950	950	950
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 650	2 650
Accumulated Depreciation Impairment Property Plant Equipment	58 658	78 669	93 738	105 184	129 353	159 697
Additions Other Than Through Business Combinations Property Plant Equipment		17 038	17 038
Amounts Owed By Directors			11 663
Amounts Owed To Directors	155 392	147 087
Average Number Employees During Period	14	15	12	14	15	15	15
Bank Borrowings Overdrafts			170 000	30 021	32 481	290 126
Bank Overdrafts	3 373	1 090
Comprehensive Income Expense			20 952	17 372	92 265	95 489
Corporation Tax Payable	3 090	2 135	6 423	12 492	20 743	28 592
Creditors	220 420	232 387	61 315	103 739	160 485	237 831	305 827
Dividends Paid			25 000	17 500	50 000	50 000
Fixed Assets			46 166	35 060	72 980	91 266	79 261
Income Expense Recognised Directly In Equity			-25 000	-17 500	-50 000	-50 000
Increase From Depreciation Charge For Year Property Plant Equipment		20 011	15 069	11 446	24 169	30 344
Net Current Assets Liabilities	-58 379	-56 775	124 246	81 981	101 386	289 548	276 718
Number Shares Issued Fully Paid	100	100	100
Other Creditors	20 000	34 300	1	8 944	28 028	121 016
Other Taxation Social Security Payable			3 053	2 870	2 978	4 858
Par Value Share		1	1
Pension Other Post-employment Benefit Costs Other Pension Costs				166	414	433
Prepayments	7 877	7 877	7 750
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						37 006	22 414
Profit Loss			20 952	17 372	92 265	95 489
Property Plant Equipment Gross Cost	122 866	139 904	139 904	140 244	202 333	250 963
Raw Materials Consumables	114 456	138 366	127 472
Social Security Costs			1 680
Staff Costs Employee Benefits Expense			108 689	125 360	125 702	153 450
Taxation Social Security Payable	673	1 171	3 052
Total Additions Including From Business Combinations Property Plant Equipment				340	62 089	48 630
Total Assets Less Current Liabilities		4 460	170 412	117 041	174 366	380 814	355 979
Total Borrowings	3 373	1 090	170 000
Trade Creditors Trade Payables	36 942	45 654	50 889	49 081	76 255	83 365
Trade Debtors Trade Receivables	2 250	7 584	6 174	5 284	2 847	8 444
Wages Salaries			107 009	125 194	125 288	153 017
Advances Credits Directors		147 087	11 663	902	4 400	70 209	108 989
Advances Credits Made In Period Directors			158 750	12 565	3 498	65 809
Director Remuneration	9 000	11 832	11 614

Company staff

Ziad H.

Role: Director

Appointed: 21 July 2009

Latest update: 12 March 2024

People with significant control

Ziad H. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Ziad H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31/07/2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31/07/2022

Al-pasha Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ziad H.

People with significant control

Ziad H.

Accounts Documents

Desi Zaika food hygiene ratings

Takeaway/sandwich shop address

Address

Suburb

City

District

State

Post code

Food rating: 3

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies