Latif Group Limited in Wembley, HA9 0JD

Description

Data updated on: 01-11-2023

Latif Group started its operations in the year 1998 as a Private Limited Company under the ID 03625241. The business has been functioning for 26 years and it's currently active. This firm's headquarters is based in Wembley at Latif House. You could also locate this business by its zip code : HA9 0JD. It changed its name two times. Before 2022 this company has been working on providing the services it specializes in under the name of Latif International but now this company is listed under the name Latif Group Limited. The enterprise's Standard Industrial Classification Code is 90040 and has the NACE code: Operation of arts facilities. Latif Group Ltd reported its latest accounts for the period up to 2021-12-31. The most recent confirmation statement was filed on 2022-09-11.

Having 14 job offers since Fri, 15th Aug 2014, the enterprise has been one of the most active enterprise on the job market. Recently, it was employing job candidates in Wembley and London. They most frequentlyusually offer full time jobs under Flexitime mode. They seek employees for such posts as for instance: Junior Accountant/ Assistant, Handyman and Sales Manager.

Latifa L. is the following company's single managing director, that was formally appointed in 2019. This company had been led by Abdul L. till Sunday 7th January 2018. As a follow-up a different director, namely Reza S. resigned in January 2010.

Previous company's names
Latif Group Limited 2022-10-19
Latif International Limited 1999-11-04
Innomax Limited 1998-09-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-30	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth					750 515	800 560

Balance Sheet
Cash Bank On Hand							659 055	13 140	25 811	-8 480
Current Assets	3 226 983	4 614 727	4 614 727	4 153 169	7 433 928	7 083 994	6 669 854	7 949 065	10 236 246	893 251	893 251
Debtors	1 451 768	1 502 203	1 502 203	611 936	3 666 178	4 597 020	3 938 799	5 963 925	5 238 435	238 435
Net Assets Liabilities							1 042 611	1 132 676	-1 040 523	613 552	613 552
Other Debtors							1 223 381	755 390
Property Plant Equipment							1 297 241	1 324 797	774 997
Total Inventories							2 072 000	1 972 000	4 972 000	629 005
Cash Bank In Hand	769 531	115 990	115 990	164 134	710 651	211 274
Net Assets Liabilities Including Pension Asset Liability	478 371	549 839	549 839	644 936	750 515	800 560
Stocks Inventory	1 005 684	2 996 534	2 996 534	3 377 099	3 067 099	2 275 700
Tangible Fixed Assets	70 519	47 818	47 818	1 325 856	1 376 274	1 345 915

Capital & Reserves
Called Up Share Capital	296 100	296 100	296 100	296 100	296 100	296 100
Profit Loss Account Reserve	182 271	253 739	253 739	348 836	454 415	504 460
Shareholder Funds					750 515	800 560

Other Financial Data
Accrued Liabilities Deferred Income							450 244	3 400	8 481	6 520
Accumulated Depreciation Impairment Property Plant Equipment								110 847	121 037
Amounts Owed To Group Undertakings Participating Interests							527 730	527 730	514 230
Average Number Employees During Period							20	25	20	20	20
Bank Borrowings Overdrafts							502 212	430 724	430 724	13 014
Corporation Tax Payable							19 613	34 956	41 033	41 033
Creditors							5 894 542	7 182 732	12 401 812	1 394 666	1 394 666
Finished Goods Goods For Resale							2 072 000	1 972 000	629 005	629 005
Fixed Assets					1 376 274	1 345 915	1 297 241	1 324 797	2 069 997	1 324 797	1 324 797
Increase Decrease In Depreciation Impairment Property Plant Equipment								5 560	9 560
Increase From Depreciation Charge For Year Property Plant Equipment								6 190	10 190
Investment Property								1 295 000	1 295 000
Investment Property Fair Value Model									1 295 000
Loans From Directors							1 932 198	1 932 198	382 227	261 864
Net Current Assets Liabilities	488 685	623 469	623 469	-565 492	-81 305	-545 355	775 312	766 333	-501 415	272 040	272 040
Other Creditors							2 986 547	59 620	56 534	13 719
Other Remaining Borrowings							51 312	2 118 840	3 342 995
Other Taxation Social Security Payable							33 502	298 408	310 099	410 721
Prepayments Accrued Income							359 875	9 000	9 000	9 000
Property Plant Equipment Gross Cost								1 435 644	896 034
Total Additions Including From Business Combinations Property Plant Equipment								33 746	755 390
Total Assets Less Current Liabilities	559 204	671 287	671 287	760 364	1 294 988	800 560	2 072 553	2 091 130	-501 415	1 052 757	1 052 757
Trade Creditors Trade Payables							421 126	2 735 310	652 826	652 826
Trade Debtors Trade Receivables							2 355 543	5 199 535	5 229 435	229 435
Director Remuneration Benefits Including Payments To Third Parties						12 000
Accrued Liabilities Not Expressed Within Creditors Subtotal										8 481	8 481
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										229 375	229 375
Capital Employed	478 371	549 839	549 839	644 936	750 534
Creditors Due After One Year	80 833	121 448	121 448	115 428	544 454
Creditors Due Within One Year	2 738 298	3 991 258	3 991 258	4 718 661	7 515 233	7 629 349
Number Shares Allotted			296 100	296 100	296 100	296 100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid	296 100	296 100	296 100	296 100	296 100	296 100
Tangible Fixed Assets Cost Or Valuation	106 937		106 937	1 349 754	1 400 802	1 400 802
Tangible Fixed Assets Depreciation	36 418		59 119	23 898	24 528	54 887
Tangible Fixed Assets Depreciation Charged In Period			22 701	18 555	630	30 359
Tangible Fixed Assets Additions				1 314 519	51 048
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				53 776
Tangible Fixed Assets Disposals				71 702