Alif Carpets And Furnishers Limited in Leicester, LE3 5GF

Description

Data updated on: 01-11-2023

This Alif Carpets And Furnishers Limited firm has been operating on the market for at least twenty two years, having launched in 2002. Registered with number 04607584, Alif Carpets And Furnishers was set up as a Private Limited Company located in C/o Smith Hannah, Leicester LE3 5GF. The enterprise's declared SIC number is 47530 and has the NACE code: Retail sale of carpets, rugs, wall and floor coverings in specialised stores. Its most recent accounts describe the period up to Friday 31st March 2023 and the most current confirmation statement was submitted on Saturday 3rd December 2022.

Within this particular business, the full range of director's obligations have so far been carried out by Arshad F. who was designated to this position twenty two years ago. Additionally, the managing director's efforts are regularly assisted with by a secretary - Tahera F., who was chosen by this specific business in 2002.

Arshad F. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-34 687	-35 068		-16 016	390	110	-996

Balance Sheet
Cash Bank In Hand	9 245	11 120	7 916	7 916	22 456	22 127	25 337
Current Assets	22 325	23 778	19 863	19 863	37 833	33 624	36 192
Debtors	1 636	1 999	3 744	3 744	3 098	2 569	1 806
Intangible Fixed Assets	6 867	6 467	6 067	6 067	5 667	5 267	4 867
Net Assets Liabilities Including Pension Asset Liability	-34 687	-35 068	-16 016	-16 016	389	110	-996
Stocks Inventory	11 444	10 659	8 203	8 203	12 279	8 928	9 049
Tangible Fixed Assets	14 260	11 863	10 221	10 221	8 544	7 638	6 411

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-34 787	-35 168	-16 116	-16 116	289	10	-1 096
Shareholder Funds	-34 687	-35 068		-16 016	390	110	-996

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	47 128	37 949
Creditors Due Within One Year Total Current Liabilities	30 286	39 227
Fixed Assets	21 127	18 330	16 288	16 288	14 211
Intangible Fixed Assets Aggregate Amortisation Impairment	3 133	3 533		3 933	4 333
Intangible Fixed Assets Amortisation Charged In Period		400		400	400
Intangible Fixed Assets Cost Or Valuation	10 000	10 000		10 000	10 000
Net Current Assets Liabilities	-7 961	-15 449	-6 346	-6 346	-2 650	2 989	1 160
Provisions For Liabilities Charges	725
Tangible Fixed Assets Cost Or Valuation	31 725	31 725		32 117	32 117	32 683	32 683
Tangible Fixed Assets Depreciation	17 465	19 862		21 896	23 573	25 045	26 272
Tangible Fixed Assets Depreciation Charge For Period		2 397
Total Assets Less Current Liabilities	13 166	2 881	9 942	9 942	11 561	15 894	12 438
Capital Employed			-16 016		389
Creditors Due After One Year		37 949	25 958	25 958	11 172	15 784	13 434
Creditors Due Within One Year		39 227	26 209	26 209	40 482	30 635	35 032
Number Shares Allotted					100	100	100
Other Creditors After One Year					11 172	15 784	13 434
Par Value Share					1
Tangible Fixed Assets Additions				392
Tangible Fixed Assets Depreciation Charged In Period				2 034	1 677
Share Capital Allotted Called Up Paid			100		100	100	100
Value Shares Allotted						1	1

Company staff

Tahera F.

Role: Secretary

Appointed: 03 December 2002

Latest update: 15 March 2024

Arshad F.

Role: Director

Appointed: 03 December 2002

Latest update: 15 March 2024

People with significant control

Arshad F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 October 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 19th November 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19th November 2015
Annual Accounts 8th December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8th December 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 6 November 2014
Date Approval Accounts	6 November 2014

Alif Carpets And Furnishers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tahera F.

Arshad F.

People with significant control

Arshad F.

Accounts Documents

Company filings

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