Furqan Food Distribution Ltd in Wembley, HA9 7NG

Description

Data updated on: 01-11-2023

The company is registered in Wembley with reg. no. 09523345. The firm was set up in the year 2015. The office of the firm is situated at Unit G01 20 Osram Road East Lane Business Park. The area code for this address is HA9 7NG. This firm has operated under three names. Its very first registered name, Furqaan Mini Market And Halal Meat, was changed on 4th August 2016 to Furqan Mini Market. The current name is in use since 2021, is Furqan Food Distribution Ltd. This enterprise's SIC and NACE codes are 47190 which stands for Other retail sale in non-specialised stores. Saturday 30th April 2022 is the last time the company accounts were reported.

There is one managing director this particular moment controlling this particular firm, specifically Yahya M. who has been doing the director's obligations since 2nd April 2015. Since 2nd April 2015 Abdullahi S., had performed the duties for the firm until the resignation on 3rd August 2016.

Yahya M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Furqan Food Distribution Ltd 2021-03-29
Furqan Mini Market Ltd 2016-08-04
Furqaan Mini Market And Halal Meat Ltd 2015-04-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-12 391	-10 291

Balance Sheet
Cash Bank On Hand			675	5 655	13 069
Current Assets	5 715	8 814	6 617	18 388	32 371	30 624	33 133	43 942
Debtors	2		2	2	2 469
Net Assets Liabilities		10 291	8 043	3 720	15 533	27 249	37 927	55 018
Other Debtors			2	2	2
Property Plant Equipment			4 658	789	526
Total Inventories			5 940	12 731	16 833
Cash Bank In Hand	341
Net Assets Liabilities Including Pension Asset Liability	-12 391	-10 291
Stocks Inventory	5 372
Tangible Fixed Assets	13 974

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-12 393
Shareholder Funds	-12 391	-10 291

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			13 974	18 894	19 157
Administrative Expenses			69 333	82 105	93 694
Average Number Employees During Period			6	7	8	7	8	7
Cost Sales			97 344	166 707	204 314
Creditors		28 421	19 318	15 457	17 364	3 638	1 843	3 123
Fixed Assets	13 974	9 316	4 658	789	526	263	6 637	14 199
Gross Profit Loss			71 581	94 757	108 303
Increase From Depreciation Charge For Year Property Plant Equipment				4 920	263
Net Current Assets Liabilities	-26 365	-19 607	12 701	2 931	15 007	26 986	31 290	40 819
Operating Profit Loss			2 248	12 653	14 609
Other Creditors			19 318	14 568	14 568
Other Inventories			5 940	12 731	16 833
Profit Loss On Ordinary Activities After Tax			2 248	11 764	11 813
Profit Loss On Ordinary Activities Before Tax			2 248	12 653	14 609
Property Plant Equipment Gross Cost			18 632	19 683	19 683
Taxation Social Security Payable				889	2 796
Tax Tax Credit On Profit Or Loss On Ordinary Activities				889	2 796
Total Additions Including From Business Combinations Property Plant Equipment				1 051
Total Assets Less Current Liabilities	-12 391	-10 291	8 043	3 720	15 533	27 249	37 927	55 018
Trade Debtors Trade Receivables					2 467
Turnover Revenue			168 925	261 464	312 617
Creditors Due Within One Year	32 080	28 421
Tangible Fixed Assets Additions	18 632
Tangible Fixed Assets Cost Or Valuation	18 632
Tangible Fixed Assets Depreciation	4 658
Tangible Fixed Assets Depreciation Charged In Period	4 658

Company staff

Yahya M.

Role: Director

Appointed: 03 August 2016

Latest update: 26 March 2024

Elmi B.

Role: Secretary

Appointed: 03 August 2016

Resigned: 01 August 2023

Latest update: 26 March 2024

Mohamuud H.

Role: Secretary

Appointed: 02 April 2015

Resigned: 03 August 2016

Latest update: 26 March 2024

Abdullahi S.

Role: Director

Appointed: 02 April 2015

Resigned: 03 August 2016

Latest update: 26 March 2024

People with significant control

Yahya M.

Notified on 2 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Elmi B.

Notified on 2 August 2016

Ceased on 1 August 2023

Nature of control:

1/2 or less of shares

Fasal A.

Notified on 6 August 2021

Ceased on 29 November 2022

Nature of control:

1/2 or less of shares

Mowleed M.

Notified on 6 August 2021

Ceased on 29 November 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 6 January 2017
Start Date For Period Covered By Report	2015-04-02
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	6 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 31 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	31 January 2018

Furqan Food Distribution Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yahya M.

Elmi B.

Mohamuud H.

Abdullahi S.

People with significant control

Yahya M.

Elmi B.

Fasal A.

Mowleed M.

Accounts Documents

Company filings

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