Albawadi Trading Ltd in London, W12 8HA

Description

Data updated on: 01-11-2023

Albawadi Trading Ltd is located at London at 60 Goldhawk Road. You can search for the company by the post code - W12 8HA. This company has been in business on the English market for 14 years. This business is registered under the number 07216842 and their last known status is active. The company's SIC code is 51210 which means Freight air transport. 2022-04-30 is the last time company accounts were reported.

At present, there seems to be a single managing director in the company: Moktar A. (since 2016-07-25). Since 2016 Masrra A., had performed the duties for this specific firm till the resignation in July 2016. Additionally another director, including Moktar A. resigned in July 2016. To find professional help with legal documentation, this specific firm has been using the skills of Seif E. as a secretary since the appointment on 2011-04-10.

Seif E. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	-2 506	-3 982	1 332	10 302	6 845	878

Balance Sheet
Cash Bank On Hand											-1 770	15 531
Current Assets	3 492	2 364	1 332		10 668	77 457	100 303	131 440	136 599	168 071	240 564	252 156
Debtors						66 087					242 334	236 625
Net Assets Liabilities							4 666	4 270	-1 152	-12 820	4 364	3 731
Other Debtors												500
Property Plant Equipment											456	13 245
Cash Bank In Hand	3 492	2 364	1 332	56 151	10 668	11 370
Net Assets Liabilities Including Pension Asset Liability	-2 506	-3 982	1 332
Tangible Fixed Assets	482	241

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 606	1 403	1 232	10 202	7 884	778
Shareholder Funds	-2 506	-3 982	1 332	10 302	6 845	878

Other Financial Data
Version Production Software										2 020	2 021	2 022
Accumulated Depreciation Impairment Property Plant Equipment											3 944	7 050
Additions Other Than Through Business Combinations Property Plant Equipment												15 895
Average Number Employees During Period							5	5	5	5	4	4
Bank Borrowings											50 000	43 816
Creditors						76 579	95 637	127 170	141 141	182 814	186 656	217 854
Fixed Assets	482	241							3 390	1 923	456
Increase From Depreciation Charge For Year Property Plant Equipment												3 106
Loans From Directors											159 421	167 291
Net Current Assets Liabilities	-2 988	1 118	1 332	10 302	6 845	878	4 666	4 270	-4 542	-14 743	53 908	34 302
Nominal Value Allotted Share Capital											100	100
Number Shares Allotted				2	2	2						100
Other Creditors											11 022	10 559
Par Value Share				50	50	50						1
Property Plant Equipment Gross Cost											4 400	20 295
Recoverable Value-added Tax												6 372
Taxation Social Security Payable											1 044	1 056
Total Assets Less Current Liabilities	-2 506	1 503	1 332	10 302	7 984	878	4 666	4 270	-1 152	-12 820	54 364	47 547
Trade Creditors Trade Payables											15 169	38 948
Trade Debtors Trade Receivables											242 334	229 753
Creditors Due Within One Year	6 480	1 246	1 239	45 849	2 684	76 579
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Cost Or Valuation	723	723	723
Tangible Fixed Assets Depreciation	241	482	723
Tangible Fixed Assets Depreciation Charged In Period		97	241