Atyab Al Marshoud Co Limited in London, W1U 7BU

Description

Data updated on: 01-11-2023

Atyab Al Marshoud started conducting its business in the year 2019 as a Private Limited Company under the following Company Registration No.: 12057571. This business has been operating for 5 years and it's currently active. The firm's office is located in London at Fourth Floor, Watson House. You can also locate the firm using its postal code : W1U 7BU. This enterprise's classified under the NACE and SIC code 47750 meaning Retail sale of cosmetic and toilet articles in specialised stores. Atyab Al Marshoud Co Ltd reported its latest accounts for the period up to 2022-06-30. The business latest annual confirmation statement was filed on 2023-02-03.

Regarding this specific business, all of director's responsibilities have so far been carried out by Waleed A. who was chosen to lead the company in 2019. The business had been overseen by David K. up until 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	50 046	295 060	573 096	269 069
Current Assets	474 341	666 345	955 759	1 421 726
Debtors	291 321	238 572	237 876	963 342
Net Assets Liabilities	-407 685	-619 207	-921 131	-955 797
Other Debtors	291 321	238 572	237 876	957 214
Property Plant Equipment	193 403	167 315	135 922	104 413
Total Inventories	132 974	132 713	144 787

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	11 192	42 649	74 146	105 655
Average Number Employees During Period	3	3	3	5
Creditors	1 075 429	102 375	109 688	58 500
Fixed Assets			135 922	358 638
Future Minimum Lease Payments Under Non-cancellable Operating Leases	1 413 750	1 123 688	938 925	685 425
Increase From Depreciation Charge For Year Property Plant Equipment	11 192	31 457	31 497	31 509
Investment Property				254 225
Investment Property Fair Value Model				254 225
Net Current Assets Liabilities	-601 088	-684 147	-947 365	-1 255 935
Other Creditors	1 069 322	102 375	109 688	58 500
Other Taxation Social Security Payable	612	299	1 138	3 077
Property Plant Equipment Gross Cost	204 595	209 964	210 068
Total Additions Including From Business Combinations Property Plant Equipment	204 595	5 369	104
Total Assets Less Current Liabilities	-407 685	-516 832	-811 443	-897 297
Trade Creditors Trade Payables	5 495	7 050	30 623	12 231
Trade Debtors Trade Receivables				6 128

Company staff

Waleed A.

Role: Director

Appointed: 18 June 2019

Latest update: 4 March 2024

People with significant control

The companies with significant control over this firm include: Atyab Al Marshoud (Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 54 Baker Street, W1U 7BU and was registered as a PSC under the reg no 12401690.

Atyab Al Marshoud (Holdings) Limited

Address: Fourth Floor, Watson House 54 Baker Street, London, W1U 7BU, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 12401690

Notified on 3 February 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Waleed A.

Notified on 18 June 2019

Ceased on 3 February 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Abdulrazzaq A.

Notified on 18 June 2019

Ceased on 14 January 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts
Start Date For Period Covered By Report	2019-06-18
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Atyab Al Marshoud Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Waleed A.

David K.

T&h Secretarial Services Limited

People with significant control

Atyab Al Marshoud (Holdings) Limited

Waleed A.

Abdulrazzaq A.

Accounts Documents

Company filings

Filing category

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