Aliqadr Limited in Woking, GU24 8LZ

Description

Data updated on: 01-11-2023

This firm called Aliqadr was founded on 2011-05-17 as a Private Limited Company. This enterprise's head office may be contacted at Woking on The Pine And Oak Factory High Street, Chobham. When you want to get in touch with the company by post, the post code is GU24 8LZ. The official reg. no. for Aliqadr Limited is 07638108. Since 2014-12-04 Aliqadr Limited is no longer under the name Burhani 100. This enterprise's principal business activity number is 46499 and has the NACE code: Wholesale of household goods (other than musical instruments) n.e.c.. 2022-05-31 is the last time the company accounts were reported.

There's just one managing director presently controlling the following business, specifically Khozema P. who has been carrying out the director's obligations since 2011-05-17. Since May 2011 Zainab P., had been supervising this business until the resignation on 2016-03-28. Additionally a different director, namely Khozema P. gave up the position in October 2011. In order to provide support to the directors, this business has been utilizing the skills of Zainab P. as a secretary since February 2017.

Previous company's names
Aliqadr Limited 2014-12-04
Burhani 100 Limited 2011-05-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	-15 687	-33 195	-41 099	-48 498	-51 574

Balance Sheet
Current Assets	15 123	15 582	12 954	12 394	11 779	11 075	12 685	16 314	33 071	38 279	36 227
Net Assets Liabilities					-51 574	57 729	58 287	64 783	-55 247	-60 234	-79 337
Cash Bank In Hand	866	2 375	533	841
Net Assets Liabilities Including Pension Asset Liability	-15 687	-33 195	-41 099	-48 498	-51 574
Stocks Inventory	14 257	13 207	12 421	11 553
Tangible Fixed Assets	2 725	1 950	1 175	400

Capital & Reserves
Called Up Share Capital	66	66	66	66
Profit Loss Account Reserve	-15 753	-33 261	-41 165	-48 564
Shareholder Funds	-15 687	-33 195	-41 099	-48 498	-51 574

Other Financial Data
Version Production Software									2 022		2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal									10 279	1 104	1 104
Average Number Employees During Period								2	2	2	2
Creditors					63 353	68 804	70 972	81 097	78 039	97 409	115 405
Depreciation Amortisation Impairment Expense					400
Fixed Assets	2 725	1 950	1 175	400							945
Net Current Assets Liabilities	-14 247	-35 145	-42 274	-48 898	-51 574	57 729	58 287	64 783	-44 968	-59 130	-79 178
Other Operating Expenses Format2					19 443	22 728
Profit Loss					-3 076	-6 155
Raw Materials Consumables Used					18 894	33 436
Staff Costs Employee Benefits Expense					290	350
Total Assets Less Current Liabilities	-11 522	-33 195	-41 099	-48 498	-51 574	57 729	58 287	64 783	-44 968	-59 130	-78 233
Turnover Revenue					35 951	50 359
Creditors Due After One Year	4 165
Creditors Due Within One Year	29 370	50 727	55 228	61 292	63 353
Number Shares Allotted	66		66	66
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	66	66	66	66
Tangible Fixed Assets Additions	3 500
Tangible Fixed Assets Cost Or Valuation	3 500	3 500	3 500	3 500
Tangible Fixed Assets Depreciation	775	1 550	2 325	3 100
Tangible Fixed Assets Depreciation Charged In Period	775	775	775	775

Company staff

Zainab P.

Role: Secretary

Appointed: 23 February 2017

Latest update: 9 February 2024

Khozema P.

Role: Director

Appointed: 28 March 2016

Latest update: 9 February 2024

Khozema P.

Role: Secretary

Appointed: 17 May 2011

Latest update: 9 February 2024

People with significant control

Khozema P. is the individual who has control over this firm, has substantial control or influence over the company.

Khozema P.

Notified on 13 July 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 14 March 2013
Start Date For Period Covered By Report	2011-05-17
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	14 March 2013
Annual Accounts 12 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	12 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	21 March 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Aliqadr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zainab P.

Khozema P.

Khozema P.

Zainab P.

Khozema P.

People with significant control

Khozema P.

Accounts Documents

Company filings

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