Alkhashan Ltd in Margate, CT9 1UY

Description

Data updated on: 01-11-2023

Alkhashan Ltd can be found at Margate at 98 Grosvenor Place Flat 2, 98. Anyone can search for this business by the postal code - CT9 1UY. This firm has been in the field on the UK market for 12 years. The enterprise is registered under the number 08097603 and company's official state is active. The company's SIC and NACE codes are 78200: Temporary employment agency activities. Alkhashan Limited filed its latest accounts for the financial period up to 2023-06-30. The business latest confirmation statement was released on 2023-05-08.

Mufadi A. is this specific firm's solitary director, that was appointed in 2012.

Mufadi A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	134	1 450	2 181	3 678

Balance Sheet
Cash Bank On Hand					4 940	35 382	30 882	8 384	3 884	4 919
Current Assets			6 146	8 947		36 437	32 587	10 947	6 332	9 983
Debtors				3 435		850	1 000	1 438	833	3 799
Net Assets Liabilities					4 940	40 887	36 137	14 497	9 432	11 680
Property Plant Equipment						4 450	3 550	3 550	3 100	2 200
Total Inventories						205	705	1 125	1 615	1 265
Cash Bank In Hand	1 895	3 646	6 146	3 110
Net Assets Liabilities Including Pension Asset Liability	134	1 450	2 181	3 678
Stocks Inventory				2 402
Tangible Fixed Assets	3 910	3 475	3 040	1 735
Trade Debtors				3 435

Capital & Reserves
Profit Loss Account Reserve	134	1 450	2 181	3 678
Shareholder Funds	134	1 450	2 181	3 678

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						900	1 800	1 800	2 250	3 150
Additions Other Than Through Business Combinations Property Plant Equipment						5 350
Administrative Expenses	23 429	26 053	28 784	44 887	32 859
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Payable										503
Cost Sales	927	910	450	1 095	1 660
Creditors										503
Gross Profit Loss	23 709	27 920	29 818	46 890	34 306
Increase From Depreciation Charge For Year Property Plant Equipment						900	900		450	900
Net Current Assets Liabilities	-3 776	-2 025	-859	1 943	4 940	36 437	32 587	10 947	6 332	9 480
Operating Profit Loss	280	1 867	1 034	2 003	1 447
Profit Loss					1 173
Profit Loss On Ordinary Activities Before Tax	280	1 867	1 034	2 003	1 447
Property Plant Equipment Gross Cost						5 350	5 350	5 350	5 350	5 350
Tax Tax Credit On Profit Or Loss On Ordinary Activities					274
Trade Debtors Trade Receivables						850	1 000	1 438	833	3 799
Turnover Revenue					35 966
Creditors Due Within One Year	5 671	5 671	7 005	7 004
Depreciation Impairment Reversal Tangible Fixed Assets	435	435	435	1 305
Other Creditors Due Within One Year	5 671	5 671	7 005	7 004
Profit Loss For Period	134	1 316	731	1 497
Tangible Fixed Assets Additions	4 345
Tangible Fixed Assets Cost Or Valuation	4 345	4 345	4 345	3 910
Tangible Fixed Assets Depreciation	435	870	870	2 175
Tangible Fixed Assets Depreciation Charged In Period	435	435	435	1 305
Tax On Profit Or Loss On Ordinary Activities	146	551	303	506
Turnover Gross Operating Revenue	24 636	28 830	30 268	47 985
U K Current Corporation Tax	146	551	303	506

Company staff

Mufadi A.

Role: Director

Appointed: 08 June 2012

Latest update: 17 March 2024

People with significant control

Mufadi A.

Notified on 26 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 4 November 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	4 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 September 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 25 September 2014
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	25 September 2014

Alkhashan Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mufadi A.

People with significant control

Mufadi A.

Accounts Documents

Company filings

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