Alladin & Sons Ltd in Luton, LU1 2DW

Description

Data updated on: 01-11-2023

The Alladin & Sons Ltd firm has been in this business for eleven years, having started in 2013. Registered with number 08796906, Alladin & Sons is categorised as a Private Limited Company with office in 23-27 King Street, Luton LU1 2DW. The firm's SIC code is 49320 which means Taxi operation. The most recent annual accounts describe the period up to Tuesday 30th November 2021 and the most recent confirmation statement was submitted on Tuesday 29th November 2022.

Concerning this particular business, the full range of director's responsibilities have so far been carried out by Farrukh A. who was designated to this position on 2013-11-29.

Farrukh A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	6 400	13 254	16 134

Balance Sheet
Cash Bank On Hand				7 042	5 622	6 705	45 951	12 665
Net Assets Liabilities				20 635	23 685	25 669	28 114	27 242
Property Plant Equipment				28 337	23 106	18 964	15 172	12 137
Cash Bank In Hand	8 403	9 395	13 680
Current Assets	9 258	10 027	14 424
Debtors	855	632	744
Net Assets Liabilities Including Pension Asset Liability	6 400	13 254	16 134
Tangible Fixed Assets	34 060	27 248	21 799

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	6 399	13 253	16 133
Shareholder Funds	6 400	13 254	16 134

Other Financial Data
Version Production Software						2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment			-5 449	-1 089	4 142	8 284	12 076	15 111
Bank Borrowings							50 000	50 000
Creditors				14 744	5 043		-16 991	-52 440
Increase From Depreciation Charge For Year Property Plant Equipment				4 360	5 231	4 142	3 792	3 035
Net Current Assets Liabilities	1 193	6 461	11 224	-7 702	579	6 705	62 942	65 105
Other Creditors				14 744	5 043		-16 991	-52 440
Property Plant Equipment Gross Cost			27 248	27 248	27 248	27 248	27 248	27 248
Total Assets Less Current Liabilities	35 253	33 709	33 023			25 669	78 114	77 242
Creditors Due After One Year	28 853	20 455	16 889
Creditors Due Within One Year	8 065	3 566	3 200
Fixed Assets	34 060	27 248	21 799
Tangible Fixed Assets Additions	42 575
Tangible Fixed Assets Cost Or Valuation	42 575	27 248	27 248
Tangible Fixed Assets Depreciation	8 515	6 812	5 449
Tangible Fixed Assets Depreciation Charged In Period	8 515	6 812	5 449

Company staff

Farrukh A.

Role: Director

Appointed: 29 November 2013

Latest update: 24 January 2024

People with significant control

Farrukh A.

Notified on 29 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts
Start Date For Period Covered By Report	2013-11-29
End Date For Period Covered By Report	2014-11-30
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts 23 August 2017
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	23 August 2017
Annual Accounts
End Date For Period Covered By Report	30 November 2017
Annual Accounts 2 June 2015
Date Approval Accounts	2 June 2015

Alladin & Sons Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Farrukh A.

People with significant control

Farrukh A.

Accounts Documents

Company filings

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