Alladins Market Limited in Motherwell, ML1 1XA

Description

Data updated on: 01-11-2023

Alladins Market is a firm located at ML1 1XA Motherwell at Oakfield House. The firm was set up in 2014 and is established under the registration number SC475584. The firm has been operating on the British market for ten years now and the status at the time is active - proposal to strike off. This company's SIC code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Alladins Market Ltd reported its latest accounts for the financial period up to Thu, 30th Apr 2020. Its most recent annual confirmation statement was submitted on Sat, 17th Apr 2021.

Concerning this company, a variety of director's obligations have so far been met by Paul M. who was assigned this position ten years ago.

Paul M. 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency
Net Worth	50	175 598

Balance Sheet
Cash Bank In Hand	50	4 241
Cash Bank On Hand		4 241	4 241	522	3 629	1 930
Current Assets			5 143	5 143
Debtors			4 621	4 621
Net Assets Liabilities				177 232	190 151	78 775
Property Plant Equipment		433 342	430 883	430 883	3 520	2 816
Tangible Fixed Assets	435 219	433 342

Capital & Reserves
Called Up Share Capital	50	50
Profit Loss Account Reserve	13 492	23 298
Shareholder Funds	50	175 598

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 400	6 859		880	1 584
Bank Borrowings Overdrafts				136 352	114 485	91 104
Creditors		269 984	269 984	136 352	114 485	91 104
Creditors Due Within One Year	275 193	261 985
Fixed Assets				430 883	434 403	302 816
Increase From Depreciation Charge For Year Property Plant Equipment					880	704
Investment Property				430 883	430 883	300 000
Investment Property Fair Value Model				430 883	430 883	300 000
Net Current Assets Liabilities	-269 427	-265 743	-261 378	-117 299	-129 767	-132 937
Number Shares Allotted	50	50
Other Creditors				96 928	107 479	102 695
Other Taxation Social Security Payable				1 900	4 050	8 791
Par Value Share	1	1
Property Plant Equipment Gross Cost		437 742	437 742		4 400
Revaluation Reserve	152 250	152 250
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Additions		1 000
Tangible Fixed Assets Cost Or Valuation	436 742	437 742
Tangible Fixed Assets Depreciation	1 523	4 400
Tangible Fixed Assets Depreciation Charged In Period		2 877
Total Additions Including From Business Combinations Property Plant Equipment					4 400
Total Assets Less Current Liabilities	50	175 598	167 599	313 584	304 636	169 879
Average Number Employees During Period					2	2
Issue Bonus Shares Decrease Increase In Equity						130 883

Company staff

Paul M.

Role: Director

Appointed: 17 April 2014

Latest update: 12 April 2024

Paul M.

Role: Secretary

Appointed: 17 April 2014

Latest update: 12 April 2024

People with significant control

Paul M.

Notified on 16 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2022
Account last made up date	30 April 2020
Confirmation statement next due date	01 May 2022
Confirmation statement last made up date	17 April 2021

Annual Accounts 15 January 2016
Start Date For Period Covered By Report	17 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	15 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Alladins Market Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Alladins Market Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016