Alwaha Limited in Bristol, BS4 2PU

Description

Data updated on: 01-11-2023

Started with Reg No. 04514687 22 years ago, Alwaha Limited is categorised as a Private Limited Company. The firm's latest office address is 147 Wells Road, Knowle Park Bristol. The company's SIC and NACE codes are 47290 and their NACE code stands for Other retail sale of food in specialised stores. The firm's most recent financial reports were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2023-08-20.

Due to the following firm's number of employees, it became unavoidable to find further company leaders: Mary Z. and Khalid Z. who have been supporting each other since 2002-08-20 to promote the success of this specific company.

Executives who control the firm include: Mary Z. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Khalid Z. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-830	2 834	2 246	12	40

Balance Sheet
Cash Bank On Hand					12 492	17 972	19 244	21 097	18 856	23 856	19 314
Current Assets	3 675	3 199	9 039	10 706	12 892	18 322	19 594	21 447	19 206	24 206	19 664
Net Assets Liabilities					40	171	-988	-2 516	-13 859	-11 886	-11 753
Property Plant Equipment					9 563	10 069	7 552	5 664	4 248	3 186	2 389
Total Inventories					400	350	350	350	350	350	350
Cash Bank In Hand	3 251	2 534	8 689	10 206
Debtors	124	315
Net Assets Liabilities Including Pension Asset Liability	-830	2 834	2 246	12	40
Stocks Inventory	300	350	350	500
Tangible Fixed Assets	821	1 418	4 089	9 054

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-832	2 832	2 244	10
Shareholder Funds	-830	2 834	2 246	12	40

Other Financial Data
Accrued Liabilities					1 470	1 530
Accumulated Depreciation Impairment Property Plant Equipment					18 543	22 779	25 296	27 184	28 600	29 662	30 459
Additions Other Than Through Business Combinations Property Plant Equipment						4 742
Average Number Employees During Period					2	2		3	2	3	3
Bank Borrowings									10 000	10 000	10 000
Corporation Tax Payable						1 940	3
Creditors					22 415	28 220	28 134	29 627	27 313	29 278	23 806
Increase From Depreciation Charge For Year Property Plant Equipment						4 236	2 517	1 888	1 416	1 062	797
Net Current Assets Liabilities	-1 651	1 416	-1 220	-5 791	-8 053	-9 898	-8 540	-8 180	-8 107	-5 072	-4 142
Other Creditors					20 945	26 690
Other Inventories					400	350
Property Plant Equipment Gross Cost					28 106	32 848	32 848	32 848	32 848	32 848	32 848
Taxation Social Security Payable							3	85
Total Assets Less Current Liabilities	-830	2 834	2 869	3 263	1 510			-2 516	-3 859	-1 886	-1 753
Accruals Deferred Income				1 440	1 470
Creditors Due Within One Year	5 326	1 783	10 770	17 937	20 945
Fixed Assets	821	1 418	4 089	9 054	9 563
Number Shares Allotted		2		2
Par Value Share		1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			511
Provisions For Liabilities Charges			623	1 811
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		1 067		7 650
Tangible Fixed Assets Cost Or Valuation	12 429	13 496	17 419	25 069
Tangible Fixed Assets Depreciation	11 608	12 078	13 330	16 015
Tangible Fixed Assets Depreciation Charged In Period		470		2 685
Amount Specific Advance Or Credit Directors				15 718

Company staff

Mary Z.

Role: Director

Appointed: 20 August 2002

Latest update: 12 February 2024

Mary Z.

Role: Secretary

Appointed: 20 August 2002

Latest update: 12 February 2024

Khalid Z.

Role: Director

Appointed: 20 August 2002

Latest update: 12 February 2024

People with significant control

Mary Z.

Notified on 19 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Khalid Z.

Notified on 19 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	19 September 2014
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	9 September 2016
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Alwaha Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary Z.

Mary Z.

Khalid Z.

Dorothy G.

Lesley G.

People with significant control

Mary Z.

Khalid Z.

Accounts Documents

Company filings

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