Alaqsa Catering Limited
6th & 7th Floor 120 Bark Street BL1 2AX Bolton
Number: 11515827
Incorporation date: 2018-08-14
Dissolution date: 2023-02-25
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Alaqsa Catering came into being in 2018 as a company enlisted under no 11515827, located at BL1 2AX Bolton at 6th & 7th Floor. This company's last known status was dissolved. Alaqsa Catering had been operating on the market for 5 years.
This business had one managing director: Safitullah S., who was assigned to lead the company in August 2018.
Safitullah S. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 6 300 | 67 597 | 30 973 |
| Current Assets | 13 200 | 69 797 | 63 933 |
| Debtors | 4 000 | ||
| Net Assets Liabilities | 1 203 | 2 545 | 1 275 |
| Other Debtors | 4 000 | ||
| Property Plant Equipment | 1 875 | 1 406 | |
| Total Inventories | 6 900 | 2 200 | 28 960 |
| Other Financial Data | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 625 | 1 094 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 500 | ||
| Average Number Employees During Period | 4 | 4 | 4 |
| Bank Borrowings | 50 000 | 44 676 | |
| Bank Overdrafts | 2 662 | ||
| Corporation Tax Payable | 326 | 686 | |
| Creditors | 13 872 | 18 658 | 17 982 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 625 | 469 | |
| Net Current Assets Liabilities | -672 | 51 139 | 45 951 |
| Other Creditors | 1 916 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 094 | ||
| Other Disposals Property Plant Equipment | 2 500 | ||
| Other Taxation Social Security Payable | 4 097 | 3 055 | 5 565 |
| Property Plant Equipment Gross Cost | 2 500 | 2 500 | |
| Total Assets Less Current Liabilities | 1 203 | 52 545 | 45 951 |
| Trade Creditors Trade Payables | 4 810 | ||
Role: Director
Appointed: 14 August 2018
Latest update: 9 July 2023
| Account next due date | 31 May 2023 |
| Account last made up date | 31 August 2021 |
| Confirmation statement next due date | 27 August 2022 |
| Confirmation statement last made up date | 13 August 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2018-08-14 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-09-01 |
| End Date For Period Covered By Report | 31 August 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-09-01 |
| End Date For Period Covered By Report | 31 August 2021 |
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