Alif Wholesalers (leicester) Ltd in Leicester, LE5 4LE

Description

Data updated on: 01-11-2023

Registered with number 06816241 fifteen years ago, Alif Wholesalers (leicester) Ltd is categorised as a Private Limited Company. The company's official mailing address is Watergates Building, 109 Coleman Road Leicester. It 's been 15 years from the moment Alif Wholesalers (leicester) Ltd is no longer recognized under the business name Alif (leicester). The enterprise's SIC and NACE codes are 46900: Non-specialised wholesale trade. The company's latest annual accounts describe the period up to 2023-03-31 and the most current confirmation statement was filed on 2023-03-13.

The following limited company owes its well established position on the market and permanent growth to a team of four directors, specifically Haroon S., Noorjahan S., Dr A. and Abdullah S., who have been running it since 2023/04/06.

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

Previous company's names
Alif Wholesalers (leicester) Ltd 2009-02-24
Alif (leicester) Ltd 2009-02-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	-23 796	-22 686	-21 759	21 216	24 368

Balance Sheet
Cash Bank In Hand	7 934	1 293	2 807	6 503	14 560
Cash Bank On Hand					14 560	24 054	40 820	150 752	175 955	267 768	285 830
Current Assets	147 006	155 875	164 232	193 164	222 818	256 589	284 124	343 377	361 891	517 781	456 031
Debtors	7 097	11 327	5 275	9 343	9 343	22 230	2 154	14 587	16 069	26 945	25 880
Net Assets Liabilities					24 368	147 625	169 065	187 547	208 692	244 568	227 134
Net Assets Liabilities Including Pension Asset Liability	-23 796	-22 686	-21 759	21 216	24 368
Other Debtors						887	1 104	1 078	1 282	1 621	2 074
Property Plant Equipment					1	1	1	2 250	1 500	750	907
Stocks Inventory	131 975	143 255	156 150	177 318	198 915
Tangible Fixed Assets	3 685	2 698	2 050	1 003	1
Total Inventories					198 915	210 305	241 150	178 038	169 867	223 068	144 321

Capital & Reserves
Called Up Share Capital	1	1	1	40 001	40 001
Profit Loss Account Reserve	-23 797	-22 687	-21 760	-18 785	-15 633
Shareholder Funds	-23 796	-22 686	-21 759	21 216	24 368

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 980	6 980	6 980	7 731	8 481	9 231	10 207
Average Number Employees During Period						3	3	4	4	4	4
Creditors					186 705	75 405	79 125	79 125	59 125	59 125	59 125
Creditors Due After One Year	46 300	74 783	115 097	100 486	186 705
Creditors Due Within One Year	128 187	106 476	72 944	72 465	11 746
Increase From Depreciation Charge For Year Property Plant Equipment								751	750	750	976
Net Current Assets Liabilities	18 819	49 399	91 288	120 699	211 072	223 029	248 189	264 422	266 317	302 943	285 352
Number Shares Allotted		1	1	40 001	40 001
Number Shares Issued Fully Paid						151 750	151 750	151 750	151 750	151 750	151 750
Other Creditors					186 705	75 405	79 125	79 125	59 125	59 125	59 125
Other Taxation Social Security Payable					2 198	5 678	10 649	10 708	20 419	18 419	8 791
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					6 981	6 981	6 981	9 981	9 981	9 981	11 114
Share Capital Allotted Called Up Paid	1	1	1	40 001	40 001
Tangible Fixed Assets Additions			399
Tangible Fixed Assets Cost Or Valuation	6 582	6 582	6 981	6 981
Tangible Fixed Assets Depreciation	2 897	3 884	4 931	5 978	6 980
Tangible Fixed Assets Depreciation Charged In Period		987	1 047	1 047	1 002
Total Additions Including From Business Combinations Property Plant Equipment								3 000			1 133
Total Assets Less Current Liabilities	22 504	52 097	93 338	121 702	211 073	223 030	248 190	266 672	267 817	303 693	286 259
Trade Creditors Trade Payables						21 109	18 812	52 703	67 223	191 125	120 664
Trade Debtors Trade Receivables					9 343	21 343	1 050	13 509	14 787	25 324	23 806
Fixed Assets	3 685	2 698

Company staff

Haroon S.

Role: Director

Appointed: 06 April 2023

Latest update: 29 January 2024

Noorjahan S.

Role: Director

Appointed: 06 April 2023

Latest update: 29 January 2024

Dr A.

Role: Director

Appointed: 01 February 2022

Latest update: 29 January 2024

Abdullah S.

Role: Director

Appointed: 11 February 2009

Latest update: 29 January 2024

People with significant control

Abdullah S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ibrahim S.

Notified on 6 April 2016

Ceased on 13 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 11 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 September 2013
Annual Accounts 10th November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10th November 2014
Annual Accounts 19th November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19th November 2015
Annual Accounts 31st August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31st August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Alif Wholesalers (leicester) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Haroon S.

Noorjahan S.

Dr A.

Abdullah S.

People with significant control

Abdullah S.

Ibrahim S.

Accounts Documents

Company filings

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