Alfa Halal Food Distribution Ltd in Ilford, IG1 3NL

Description

Data updated on: 01-11-2023

Alfa Halal Food Distribution Ltd is located at Ilford at 2 Hereford Gardens. You can search for the firm by referencing its area code - IG1 3NL. Alfa Halal Food Distribution's incorporation dates back to 2015. The firm is registered under the number 09375303 and its current status is active. Alfa Halal Food Distribution Ltd was known nine years from now under the name of Alfha Halal Food Distribution. This business's SIC code is 46320: Wholesale of meat and meat products. The company's most recent accounts describe the period up to Tuesday 31st January 2023 and the latest confirmation statement was submitted on Monday 10th October 2022.

There seems to be 1 director presently supervising this specific firm, specifically Waheed M. who's been performing the director's assignments for 9 years. Since 2015 Sheikh R., had performed the duties for the following firm up to the moment of the resignation on 2017-08-09.

Waheed M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Alfa Halal Food Distribution Ltd 2015-01-21
Alfha Halal Food Distribution Limited 2015-01-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-1 561

Balance Sheet
Cash Bank On Hand	627	2 797	5 780	8 323	6 299	9 011	14 901	10 009
Current Assets	12 572	15 108	15 206	9 563	9 910	9 916	16 087	10 859
Debtors	8 445	10 736	9 126	9 126	3 036	330	486
Net Assets Liabilities	-1 561	-4 704	-51 511	-51 512	-64 930	-61 400	-65 880	-49 339
Other Debtors							486
Property Plant Equipment	4 048	3 096	1 746	1 746	7 801	8 740	7 679	5 604
Total Inventories	3 500	1 575	300	300	575	575	700	850
Cash Bank In Hand	627
Net Assets Liabilities Including Pension Asset Liability	-1 561
Stocks Inventory	3 500
Tangible Fixed Assets	4 048

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-1 661
Shareholder Funds	-1 561

Other Financial Data
Accrued Liabilities Deferred Income	178	428	678	678	677	677
Accumulated Depreciation Impairment Property Plant Equipment		2 700	4 050	4 050	2 664	5 924	9 185	11 260
Average Number Employees During Period				4			4	4
Bank Borrowings							49 102	38 320
Bank Borrowings Overdrafts						50 000
Corporation Tax Payable			579	108	108	108
Creditors	18 181	22 908	67 884	63 370	82 641	30 056	40 544	27 482
Finished Goods Goods For Resale			300	300
Fixed Assets	4 048	3 096	1 746	1 391	7 801	8 740
Increase Decrease In Depreciation Impairment Property Plant Equipment		100	100		100	1 098
Increase From Depreciation Charge For Year Property Plant Equipment		1 350	1 350		2 264	3 261		2 075
Loans From Directors	11 334	17 043	73 346	73 346	81 422	17 172
Net Current Assets Liabilities	-5 609	-7 800	-52 678	-53 258	-72 731	-20 140	-24 457	-16 623
Other Creditors							10 554	11 215
Other Taxation Social Security Payable	-6 627	-372	-10 155	-10 155	434	3 419
Property Plant Equipment Gross Cost		5 796	5 796	5 796	10 465	14 664	16 864	16 864
Raw Materials Consumables	3 500	1 575		300	575	575
Recoverable Value-added Tax					2 574	330
Taxation Social Security Payable							14 171	13 925
Total Additions Including From Business Combinations Property Plant Equipment		398			8 674	4 200
Total Assets Less Current Liabilities	-1 561	-4 704	-51 511	-52 416	-64 930	-11 400	-16 778	-11 019
Trade Creditors Trade Payables	13 296	5 809	4 015	4 015		8 680	15 819	2 342
Trade Debtors Trade Receivables	8 445	10 736	9 126	9 126	462
Creditors Due Within One Year	18 181
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	5 398
Tangible Fixed Assets Cost Or Valuation	5 398
Tangible Fixed Assets Depreciation	1 350
Tangible Fixed Assets Depreciation Charged In Period	1 350
Value Shares Allotted Increase Decrease During Period	100

Company staff

Waheed M.

Role: Director

Appointed: 06 January 2015

Latest update: 7 May 2024

People with significant control

Waheed M.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 October 2023
Confirmation statement last made up date	10 October 2022

Annual Accounts
Start Date For Period Covered By Report	06 January 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 31 January 2016
Date Approval Accounts	31 January 2016

Alfa Halal Food Distribution Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Waheed M.

Sheikh R.

People with significant control

Waheed M.

Accounts Documents

Company filings

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