Alaa Enterprise Limited in Leeds, LS7 3JB

Description

Data updated on: 01-11-2023

Alaa Enterprise Limited is established as Private Limited Company, that is located in Unit 9, Gemini Business Park, Sheepscar Way in Leeds. The head office's zip code is LS7 3JB. This firm has existed 10 years in the UK. The registered no. is 08984625. This company's Standard Industrial Classification Code is 53100: Postal activities under universal service obligation. 2022-04-30 is the last time account status updates were filed.

At present, this specific firm is directed by a single managing director: Robert R., who was arranged to perform management duties in 2021. This firm had been guided by Abdulnaser G. up until 2021-07-28. In addition another director, namely Abulgasem M. gave up the position in 2023.

Robert R. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-109 407	-158 198

Balance Sheet
Cash Bank On Hand		92 126	92 031	8 552	7 795	6 123	15 823	7 358	3 635
Current Assets	88 788	110 574	156 257	80 905	23 014	15 421	18 568	9 151	6 413
Debtors	25 793	16 103	61 881	67 963	11 179	5 353
Net Assets Liabilities		249 489	172 139	56 273	18 025	-8 127	-17 029	1 689	26 036
Other Debtors		61 103	61 881	67 963	11 179	5 353
Property Plant Equipment		87 324	85 443	75 283	66 921	60 018	55 905	51 553	47 311
Total Inventories		2 345	2 345	4 390	4 040	3 945	2 745	1 793	2 778
Cash Bank In Hand	18 574	92 126
Intangible Fixed Assets	65 475	62 700
Net Assets Liabilities Including Pension Asset Liability	-103 596	-158 198
Stocks Inventory	1 850	2 345
Tangible Fixed Assets	12 491	87 324

Capital & Reserves
Called Up Share Capital	150	150
Profit Loss Account Reserve	-109 557	-158 348
Shareholder Funds	-109 407	-158 198

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		15 050	22 825	30 600	38 375	46 150	53 925	61 700	69 475
Accumulated Depreciation Impairment Property Plant Equipment		6 223	18 604	28 764	37 126	44 029	50 025	55 118	59 360
Additions Other Than Through Business Combinations Property Plant Equipment			10 500				1 883	741
Average Number Employees During Period		7	7		6	6	6	6	5
Creditors		56 109	124 486	147 065	111 285	115 166	115 327	75 065	35 963
Fixed Assets	77 966	150 024	140 368	122 433	106 296	91 618	79 730	67 603	55 586
Increase From Amortisation Charge For Year Intangible Assets			7 775	7 775	7 775	7 775	7 775	7 775	7 775
Increase From Depreciation Charge For Year Property Plant Equipment			12 381	10 160	8 362	6 903	5 996	5 093	4 242
Intangible Assets		62 700	54 925	47 150	39 375	31 600	23 825	16 050	8 275
Intangible Assets Gross Cost		77 750	77 750	77 750	77 750	77 750	77 750	77 750	77 750
Net Current Assets Liabilities	-229 944	-308 222	31 771	-66 160	-88 271	-99 745	-96 759	-65 914	-29 550
Other Creditors		48 326	106 445	115 655	102 493	106 978	104 283	66 464	28 379
Other Taxation Social Security Payable		1 419	765
Property Plant Equipment Gross Cost		93 547	104 047	104 047	104 047	104 047	105 930	106 671	106 671
Taxation Social Security Payable			765	2 169	146	534	1 637	3 326	6 640
Trade Creditors Trade Payables		6 364	17 276	29 241	8 646	7 654	9 407	5 275	944
Creditors Due Within One Year	276 161	418 796
Intangible Fixed Assets Additions	72 750	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 275	15 050
Intangible Fixed Assets Amortisation Charged In Period	7 275	7 775
Intangible Fixed Assets Cost Or Valuation	72 750	77 750
Number Shares Allotted	150
Par Value Share	1
Share Capital Allotted Called Up Paid	150
Tangible Fixed Assets Additions	58 118	78 000
Tangible Fixed Assets Cost Or Valuation	15 547	93 547
Tangible Fixed Assets Depreciation	3 056	6 223
Tangible Fixed Assets Depreciation Charged In Period	3 056	3 167
Total Assets Less Current Liabilities	-109 407	-158 198

Company staff

Robert R.

Role: Director

Appointed: 28 July 2021

Latest update: 11 January 2024

Abdulnaser G.

Role: Director

Appointed: 29 September 2015

Resigned: 28 July 2021

Latest update: 11 January 2024

Abulgasem M.

Role: Director

Appointed: 19 May 2014

Resigned: 01 November 2023

Latest update: 11 January 2024

Yousif S.

Role: Director

Appointed: 08 April 2014

Resigned: 01 April 2020

Latest update: 11 January 2024

People with significant control

Robert R.

Notified on 27 June 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Abulgasem M.

Notified on 28 June 2023

Ceased on 1 November 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Abulgasem M.

Notified on 6 April 2016

Ceased on 27 June 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Yousif S.

Notified on 6 April 2016

Ceased on 1 April 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 6 January 2016
Start Date For Period Covered By Report	2014-04-08
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	6 January 2016
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Alaa Enterprise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert R.

Abdulnaser G.

Abulgasem M.

Yousif S.

People with significant control

Robert R.

Abulgasem M.

Abulgasem M.

Yousif S.

Accounts Documents

Company filings

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