Majid Al Futtaim Sourcing Uk Limited in London, E15 2NH

Description

Data updated on: 01-11-2023

Majid Al Futtaim Sourcing Uk Limited has existed on the market for 6 years. Registered with number 11496790 in the year 2018, the company is located at Unit 204, Mirror Works,, London E15 2NH. This company's SIC code is 47190 which stands for Other retail sale in non-specialised stores. Friday 31st December 2021 is the last time the accounts were reported.

According to the information we have, the limited company was created in August 2018 and has been governed by four directors, and out of them two (Rahul B. and Hani W.) are still a part of the company. Another limited company has been appointed as one of the secretaries of this company: Jordan Company Secretaries Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	241 250	126 306
Current Assets	911 296	392 423
Debtors	618 112	266 117
Net Assets Liabilities	-1 655 107	-2 786 448
Other Debtors	63 266	24 604
Property Plant Equipment	4 192	2 152
Total Inventories	51 934

Other Financial Data
Accrued Liabilities	306 431	182 183
Accumulated Amortisation Impairment Intangible Assets	13 280	24 092
Accumulated Depreciation Impairment Property Plant Equipment	3 968	6 008
Additions Other Than Through Business Combinations Intangible Assets		12 571
Amounts Owed By Related Parties	553 850	241 513
Amounts Owed To Related Parties	2 139 419	2 691 303
Average Number Employees During Period	7	5
Corporation Tax Payable	4 796	3 805
Creditors	75 304	3 208 921
Financial Liabilities	75 304
Fixed Assets	30 331	30 050
Increase From Amortisation Charge For Year Intangible Assets		10 812
Increase From Depreciation Charge For Year Property Plant Equipment		2 040
Intangible Assets	26 139	27 898
Intangible Assets Gross Cost	39 419	51 990
Net Current Assets Liabilities	-1 610 134	-2 816 498
Number Shares Issued Fully Paid	100	100
Other Creditors	800	739
Other Inventories	51 934
Par Value Share		1
Prepayments	996
Property Plant Equipment Gross Cost	8 160	8 160
Taxation Social Security Payable	9 584	78 573
Total Assets Less Current Liabilities	-1 579 803	-2 786 448
Trade Creditors Trade Payables	60 400	252 318

Company staff

Jordan Company Secretaries Limited

Role: Corporate Secretary

Appointed: 17 April 2023

Address: Temple Back, Bristol, BS1 6FL, England

Latest update: 30 January 2024

Rahul B.

Role: Director

Appointed: 02 August 2018

Latest update: 30 January 2024

Hani W.

Role: Director

Appointed: 02 August 2018

Latest update: 30 January 2024

People with significant control

Majid A.

Notified on 2 August 2018

Ceased on 8 April 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Majid Al Futtaim Sourcing Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jordan Company Secretaries Limited

Rahul B.

Hani W.

Heba A.

Ali B.

People with significant control

Majid A.

Accounts Documents

Company filings

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