Al-dania Limited in Wolverhampton, WV6 0PS

Description

Data updated on: 01-11-2023

The business is registered in Wolverhampton with reg. no. 09955832. This firm was registered in the year 2016. The headquarters of this company is located at 72 Leicester Street Whitmore Reans. The zip code is WV6 0PS. The company now known as Al-dania Limited was known under the name Jamil Al Qudsi up till 2019-04-26 then the name got changed. The company's declared SIC number is 32990 meaning Other manufacturing n.e.c.. The firm's most recent annual accounts provide detailed information about the period up to 2022-07-31 and the most current confirmation statement was submitted on 2023-01-17.

There seems to be 1 managing director currently leading this particular limited company, specifically Jamil Q. who's been doing the director's obligations for 8 years.

Jamil Q. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Al-dania Limited 2019-04-26
Jamil Al Qudsi Limited 2016-01-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	1

Balance Sheet
Current Assets		71 095	71 150	56 330	40 974	19 956	18 306	18 356
Debtors		2 845	5 320	2 350	2 475
Net Assets Liabilities		1 398	3 619	17 598	-30 952	-41 726	-86 696	-138 715
Other Debtors		895	770
Property Plant Equipment		900	800	700	600	500	400
Total Inventories		68 250	65 830	53 980	38 499	19 956	18 306
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		100	200	300	400	500
Additions Other Than Through Business Combinations Property Plant Equipment		1 000
Administrative Expenses					32 217	23 703
Average Number Employees During Period				2	2	2	4	4
Corporation Tax Payable		322
Cost Sales					31 402	31 451
Creditors		70 597	75 569	74 628	72 526	62 182	105 402	157 391
Fixed Assets			800	700			400	320
Gross Profit Loss					18 863	8 500
Increase From Depreciation Charge For Year Property Plant Equipment		100	100		100	100
Net Current Assets Liabilities		498	4 419	18 298	-31 552	-42 226	-87 096	-139 035
Operating Profit Loss					-13 354	-10 774
Other Creditors		40 525	37 419	38 878	39 378	42 592	83 852
Other Operating Income Format1						4 429
Profit Loss					-13 354	-10 774
Profit Loss On Ordinary Activities Before Tax					-13 354	-10 774
Property Plant Equipment Gross Cost		1 000	1 000	1 000	1 000	1 000
Taxation Social Security Payable		322
Total Assets Less Current Liabilities			3 619	17 598			-86 696	-138 715
Trade Creditors Trade Payables		29 750	38 150	35 750	33 148	19 590	21 550
Trade Debtors Trade Receivables		1 950	4 550	2 350	2 475
Turnover Revenue					50 265	39 951
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Jamil Q.

Role: Secretary

Appointed: 18 January 2016

Latest update: 11 April 2024

Jamil Q.

Role: Director

Appointed: 18 January 2016

Latest update: 11 April 2024

People with significant control

Jamil Q.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 6 September 2017
Start Date For Period Covered By Report	2016-01-18
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	6 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts
End Date For Period Covered By Report	31 July 2020

Al-dania Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamil Q.

Jamil Q.

People with significant control

Jamil Q.

Accounts Documents

Company filings

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