Alom Raza Limited in London, N12 8NP

Description

Data updated on: 01-11-2023

2003 is the year of the establishment of Alom Raza Limited, a company which is located at Global House, 303 Ballards Lane, London. That would make twenty one years Alom Raza has existed in this business, as the company was registered on 2003-04-01. The company's Companies House Reg No. is 04717802 and its post code is N12 8NP. This company's principal business activity number is 56101 : Licensed restaurants. 30th April 2022 is the last time account status updates were filed.

Within this particular limited company, all of director's duties have so far been met by Dulon M. and Minar M.. Out of these two individuals, Dulon M. has carried on with the limited company the longest, having become a part of company's Management Board twenty one years ago.

Minar M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 040	3 784	1 163	2 246	1 462

Balance Sheet
Cash Bank In Hand	1 485	1 604	1 297	1 783	1 032
Cash Bank On Hand					1 032	1 087	1 453	3 375	3 874	2 387	-1 283	6 464	678
Current Assets	41 995	57 520	56 990	49 246	46 007	41 401	41 366	48 644	52 841	56 619	57 298	67 228	56 979
Debtors	31 960	47 666	47 343	39 513	36 590	33 854	32 453	37 759	43 227	50 552	54 131	57 214	52 176
Net Assets Liabilities					460	1 083	1 450	946	9 593	6 033	742	13 479	10 780
Other Debtors					36 590	33 854	32 453	37 759	43 227	50 552	53 418	36 566	36 237
Property Plant Equipment					16 525	15 587	14 790	14 113	13 537	13 048	40 244	39 699
Stocks Inventory	8 550	8 250	8 350	7 950	8 385
Tangible Fixed Assets	22 246	20 451	18 925	17 628	16 525
Total Inventories					8 385	6 460	7 460	7 510	5 740	3 680	4 450	3 550	4 125

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-10 140	3 684	1 063	2 146	1 362
Shareholder Funds	-10 040	3 784	1 163	2 246	1 462

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 149	14 087	14 884	15 561	16 137	16 626	17 267	17 812	18 275
Additional Provisions Increase From New Provisions Recognised							-123	-137
Average Number Employees During Period						8	10	8	8	8	5	6	7
Bank Borrowings Overdrafts					13 380	12 476	8 017	6 946	5 804	12 061	45 000	37 340	42 578
Creditors					61 069	55 045	53 969	61 211	56 271	63 108	96 274	92 922	100 479
Creditors Due Within One Year	74 281	74 187	74 752	64 628	61 070
Deferred Tax Liabilities						860	737	600
Increase From Depreciation Charge For Year Property Plant Equipment						938	797	677	576	489	641	545	463
Merchandise								7 510	5 740	3 680	4 450	3 550	4 125
Net Current Assets Liabilities	-32 286	-16 667	-17 762	-15 382	-15 062	-13 644	-12 603	-12 567	-3 430	-6 489	-38 976	-25 694	-43 500
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100				100		100
Other Creditors					5 658	5 125	5 150	6 260	4 300	4 300	4 300	13 528	11 189
Other Taxation Social Security Payable					16 577	12 413	15 354	27 442	32 432	38 576	35 996	33 874	30 006
Par Value Share		1	1	1	1		1				1		1
Property Plant Equipment Gross Cost					29 674	29 674	29 674	29 674	29 674	29 674	57 511	36 612	52 182
Provisions						860	737	600
Provisions For Liabilities Balance Sheet Subtotal					1 003	860	737	600	514	526	526	526	526
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	29 674	29 674		29 674
Tangible Fixed Assets Depreciation	7 428	9 223	10 749	12 046	13 149
Tangible Fixed Assets Depreciation Charged In Period		1 795	1 526		1 103
Total Additions Including From Business Combinations Property Plant Equipment											27 837		15 570
Total Assets Less Current Liabilities	-10 040	3 784	1 163	2 246	1 462	1 943	2 187	1 546	10 107	6 559	1 268	14 005	11 306
Trade Creditors Trade Payables					25 454	25 031	25 448	20 563	13 735	8 171	10 978	8 180	16 706
Trade Debtors Trade Receivables											713	20 648	15 939
Dividends Paid										40 000
Profit Loss										36 440

Company staff

Dulon M.

Role: Secretary

Appointed: 01 April 2003

Latest update: 18 January 2024

Dulon M.

Role: Director

Appointed: 01 April 2003

Latest update: 18 January 2024

Minar M.

Role: Director

Appointed: 01 April 2003

Latest update: 18 January 2024

People with significant control

Minar M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 12 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	12 January 2015
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	8 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
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
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 30 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	30 January 2013
Annual Accounts 11 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	11 December 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Alom Raza Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dulon M.

Dulon M.

Minar M.

People with significant control

Minar M.

Accounts Documents

Company filings

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