Belal Trading Ltd in Ashford, TW15 3AE

Description

Data updated on: 01-11-2023

Belal Trading Ltd with Companies House Reg No. 11172491 has been in this business field for 6 years. This Private Limited Company is officially located at 530 London Road, , Ashford and company's zip code is TW15 3AE. This enterprise's registered with SIC code 46900 meaning Non-specialised wholesale trade. 2023-01-31 is the last time company accounts were filed.

Ra'Ed B. is this company's only director, that was selected to lead the company in 2020 in March. This business had been guided by Mohamed A. until 2020. In addition another director, specifically Hazrat H. gave up the position in November 2019.

Ra'Ed B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	230 189	409 372	384 593	411 672	410 357
Current Assets	254 309	595 353	640 561	717 718	754 386
Debtors	11 930	52 141	118 395	157 827	202 110
Net Assets Liabilities	326 763	597 029	648 582	750 628	768 456
Property Plant Equipment	56 029	92 884	97 483	111 636	91 201
Total Inventories	12 190	133 840	137 573	148 219	141 919

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	29 401
Accumulated Amortisation Impairment Intangible Assets		2 000	7 000	14 000	21 000
Accumulated Depreciation Impairment Property Plant Equipment		4 145	5 000	16 788	37 223
Average Number Employees During Period	6	9	8	10	8
Called Up Share Capital Not Paid	20 000	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	20 000
Creditors	30 107	40 271	52 840	36 226	42 581
Fixed Assets	138 869	138 884	147 183	129 636	102 201
Increase From Amortisation Charge For Year Intangible Assets		2 000	7 000		7 000
Increase From Depreciation Charge For Year Property Plant Equipment		4 145	5 000		20 435
Intangible Assets		27 000	25 000	18 000	11 000
Intangible Assets Gross Cost		27 000	32 000	32 000	32 000
Investments Fixed Assets	82 840	19 000	24 700
Net Current Assets Liabilities	224 202	555 082	587 721	681 492	711 805
Other Creditors	52 952
Other Inventories	12 190
Prepayments Accrued Income	870
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	39 120
Property Plant Equipment Gross Cost	56 029	92 884	102 483	128 424	128 424
Provisions For Liabilities Balance Sheet Subtotal	13 075	25 000	25 000
Total Additions Including From Business Combinations Intangible Assets		29 000	5 000
Total Additions Including From Business Combinations Property Plant Equipment	56 029	41 000	9 599
Total Assets Less Current Liabilities	383 071	693 967	734 904	811 128	814 006
Trade Creditors Trade Payables	30 107
Trade Debtors Trade Receivables	11 060

Company staff

Ra'Ed B.

Role: Director

Appointed: 25 March 2020

Latest update: 21 January 2024

People with significant control

Ra'Ed B.

Notified on 25 March 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Mohamed A.

Notified on 19 November 2019

Ceased on 25 March 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Hazrat H.

Notified on 26 January 2018

Ceased on 19 November 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-26
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Belal Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ra'Ed B.

Mohamed A.

Hazrat H.

People with significant control

Ra'Ed B.

Mohamed A.

Hazrat H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode