Alahma Ltd in Slough, SL3 0JZ

Description

Data updated on: 01-11-2023

This particular Alahma Ltd business has been in this business for twenty years, having started in 2004. Registered with number 05266182, Alahma is categorised as a Private Limited Company located in Golden Cross Service Station The High Street, Slough SL3 0JZ. The company's listed name change from Lhamaa Holdings to Alahma Ltd came on 2005-02-01. The firm's Standard Industrial Classification Code is 47300 - Retail sale of automotive fuel in specialised stores. Alahma Limited filed its latest accounts for the financial year up to 2022-06-30. The company's most recent annual confirmation statement was filed on 2023-07-30.

The firm works in retail industry. Its FHRSID is PI/000147804. It reports to Ealing and its last food inspection was carried out on 9th February 2017 in Greenford Roundabout Garage, London, UB6 8ST. 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.

Within this company, a variety of director's duties up till now have been met by Arif M. and Lyaqetali M.. When it comes to these two executives, Lyaqetali M. has carried on with the company for the longest time, having become a vital part of directors' team on October 2004.

Previous company's names
Alahma Ltd 2005-02-01
Lhamaa Holdings Limited 2004-10-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-03-31	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	11 604	22 015	32 921	41 882	76 780

Balance Sheet
Cash Bank On Hand						252 761	183 915	65 599	115 609	27 165	178 231
Current Assets	301 569	320 203	372 448	408 975	363 716	682 416	833 041	843 187	1 141 557	1 465 031	1 812 064
Debtors	218 560	263 025	254 531	331 913	253 291	398 141	601 706	751 167	1 002 464	1 362 397	1 579 813
Net Assets Liabilities							376 042	391 893	442 609	450 466	457 032
Other Debtors						23 620	15 777	12 385	14 296	22 400	17 355
Property Plant Equipment						16 194	12 145	133 947	109 545	115 883	86 912
Total Inventories						31 514	47 420	26 421	23 484	75 469
Cash Bank In Hand	19 030	22 150	53 145	39 511	96 643
Net Assets Liabilities Including Pension Asset Liability	11 604	22 015	32 921	41 882	76 780
Stocks Inventory	63 979	35 028	64 772	37 551	13 782
Tangible Fixed Assets	9 908	13 127	12 295	8 766	6 354

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	11 504	21 915	32 821	41 782	76 680
Shareholder Funds	11 604	22 015	32 921	41 882	76 780

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						49 185	39 560	84 209	96 313	125 795	154 766
Amounts Owed By Related Parties						374 521	561 404	664 602	831 900	1 208 296	1 498 033
Amounts Owed To Group Undertakings							140 000	341 492	496 318	746 384	1 093 199
Average Number Employees During Period							2	2	2	2	2
Corporation Tax Payable						11 580	51 951	34 671	44 736	76 394	120 570
Creditors						384 860	469 144	561 045	782 424	1 101 477	1 421 125
Dividend Per Share Final								2 000	1 500
Dividends Paid On Shares Final								200 000	150 000
Increase From Depreciation Charge For Year Property Plant Equipment							4 049	44 649	33 629	29 482	28 971
Net Current Assets Liabilities	101 696	108 888	129 573	140 484	70 426	297 556	363 897	282 142	359 133	363 554	390 939
Number Shares Issued Fully Paid							100	100
Other Creditors						127 001	40 394	39 000	18 462	17 900	25 743
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 674		21 525
Other Disposals Property Plant Equipment							13 674		21 525
Other Taxation Social Security Payable						8 313	11 625	35 774	23 657	11 029	18 277
Par Value Share		1	1		1		1	1
Property Plant Equipment Gross Cost						65 379	51 705	218 156	205 858	241 678
Provisions For Liabilities Balance Sheet Subtotal								24 196	26 069	28 971	20 819
Total Additions Including From Business Combinations Property Plant Equipment								166 451	9 227	35 820
Total Assets Less Current Liabilities	111 604	122 015	141 868	149 250	76 780	313 750	376 042	416 089	468 678	479 437	477 851
Trade Creditors Trade Payables						237 966	225 174	110 108	199 251	249 770	163 336
Trade Debtors Trade Receivables							24 525	74 180	156 268	131 701	64 425
Creditors Due After One Year	100 000	100 000	108 947	107 368
Creditors Due Within One Year	199 873	211 315	242 875	268 491	293 290
Fixed Assets	9 908	13 127	12 295	8 766	6 354
Number Shares Allotted		100	100		100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		6 841	3 284	260
Tangible Fixed Assets Cost Or Valuation	33 426	40 267	43 551	43 811	43 811
Tangible Fixed Assets Depreciation	23 518	27 140	31 256	35 045	37 457
Tangible Fixed Assets Depreciation Charged In Period		3 622	4 116	3 789	2 412

Company staff

Arif M.

Role: Director

Appointed: 21 November 2017

Latest update: 24 March 2024

Lyaqetali M.

Role: Director

Appointed: 21 October 2004

Latest update: 24 March 2024

The companies with significant control over this firm are as follows: Golden Cross Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Slough at High Street, Colnbrook, SL3 0JZ and was registered as a PSC under the reg no 10882317.

Golden Cross Group Ltd

Address: Bp Station High Street, Colnbrook, Slough, SL3 0JZ, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House, Uk

Registration number 10882317

Notified on 21 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Lyaqetali M.

Notified on 6 April 2016

Ceased on 21 November 2017

Nature of control:

1/2 or less of shares

Altaf M.

Notified on 6 April 2016

Ceased on 21 November 2017

Nature of control:

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	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 31 January 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	31 January 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 5 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	5 February 2016
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 28 March 2014
Date Approval Accounts	28 March 2014

Alahma Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arif M.

Lyaqetali M.

Arif M.

Altaf M.

Karen H.

Michelle W.

Mohmud J.

People with significant control

Golden Cross Group Ltd

Lyaqetali M.

Altaf M.

Accounts Documents

Roundabout Service Station food hygiene ratings

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Food rating: 3

Hygiene

Structural

Confidence in Management

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