Madina Grocery & Meat Limited in London, W2 5DP

Description

Data updated on: 01-11-2023

Madina Grocery & Meat Limited has existed in the UK for at least eight years. Started with Registered No. 10058299 in 2016, the firm is registered at 3 Porchester Road, London W2 5DP. This enterprise's SIC code is 47110: . The business latest filed accounts documents cover the period up to 2022/04/30 and the latest annual confirmation statement was submitted on 2023/01/08.

Ebdal A. and Hadayat A. are the firm's directors and have been managing the firm for 5 years.

Hadayat A. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	4 901			8 241	11 241	5 163	3 346
Current Assets	58 204	102 456		127 591	116 335	153 738	132 865
Net Assets Liabilities	1 350	35 955		75 740	68 299	11 511	16 663
Property Plant Equipment	8 610		5 789	4 747	3 892	3 192	2 617
Total Inventories	53 303			119 350	105 094	148 575	129 519

Other Financial Data
Version Production Software				1		1	1
Accumulated Depreciation Impairment Property Plant Equipment	1 890		4 711	5 753	4 405	7 308	7 883
Average Number Employees During Period				5	6	5	6
Comprehensive Income Expense				8 347
Corporation Tax Payable	301
Creditors	14 464	34 714		35 810	49 096	37 751	29 090
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 203
Fixed Assets	8 610	7 060		4 747	3 892	3 192	2 617
Increase Decrease In Depreciation Impairment Property Plant Equipment	1 890
Increase From Depreciation Charge For Year Property Plant Equipment	1 890			1 042		700	575
Net Current Assets Liabilities	43 740	67 742		91 781	67 239	115 987	103 775
Other Creditors				172 268
Other Remaining Borrowings	51 000
Pension Costs Defined Contribution Plan						749	721
Profit Loss				8 347
Property Plant Equipment Gross Cost	10 500		10 500	10 500	10 500	10 500	10 500
Staff Costs Employee Benefits Expense						46 688	51 655
Total Additions Including From Business Combinations Property Plant Equipment	10 500
Total Assets Less Current Liabilities	52 350	74 802		96 528	71 131	119 179	106 392
Trade Creditors Trade Payables	14 163			34 480
Value-added Tax Payable				1 330
Wages Salaries						45 939	50 934
Work In Progress	53 303