Uk Alum Food Ltd in London, N12 9QD

Description

Data updated on: 01-11-2023

Situated at 726 High Road, London N12 9QD Uk Alum Food Ltd is categorised as a Private Limited Company issued a 10471464 registration number. This firm appeared on 2016/11/09. This firm's Standard Industrial Classification Code is 56102 : Unlicensed restaurants and cafes. Wed, 31st Mar 2021 is the last time when the accounts were reported.

There's 1 managing director at the moment controlling this specific limited company, namely Fatemeh K. who's been carrying out the director's responsibilities for eight years. That limited company had been managed by Mohammad J. until 2023.

Fatemeh K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2019-03-31	2020-03-31	2021-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 220	7 913	7 368	6 159
Current Assets	29 970	114 496	128 111	397 846
Debtors	27 750	88 583	101 516	367 687
Net Assets Liabilities	70 188	-200 900	-168 827	-111 185
Other Debtors	27 750	42 000	64 754	206 178
Property Plant Equipment	147 280	144 807	165 227	146 695
Total Inventories		18 000	24 000	24 000

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			10 083
Accumulated Depreciation Impairment Property Plant Equipment	10 520	28 390	51 720	71 202
Additions Other Than Through Business Combinations Property Plant Equipment		15 397	43 750
Average Number Employees During Period	5	7	12	17
Creditors	247 438	460 203	457 118	655 726
Deferred Tax Asset Debtors		41 300	31 600
Fixed Assets	147 280		165 227	146 695
Future Minimum Lease Payments Under Non-cancellable Operating Leases	37 000	52 000	87 000
Increase From Depreciation Charge For Year Property Plant Equipment		17 870	23 330	19 482
Net Current Assets Liabilities	217 468	-345 707	-343 601	-257 880
Other Creditors	2 500	7 083	366 917	541 166
Prepayments Accrued Income			96 354	87 350
Property Plant Equipment Gross Cost	157 800	173 197	216 947	217 897
Taxation Social Security Payable	1 773	15 409	69 141	64 470
Total Additions Including From Business Combinations Property Plant Equipment				950
Total Assets Less Current Liabilities	70 188		-158 744	-111 185
Trade Creditors Trade Payables		40 583	21 059	50 090
Trade Debtors Trade Receivables		5 283	389	74 159

Company staff

Fatemeh K.

Role: Director

Appointed: 26 April 2023

Latest update: 11 April 2024

People with significant control

Fatemeh K.

Notified on 26 April 2023

Nature of control:

over 3/4 of shares

Mohammad J.

Notified on 9 November 2016

Ceased on 26 April 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-09
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Uk Alum Food Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fatemeh K.

Mohammad J.

People with significant control

Fatemeh K.

Mohammad J.

Accounts Documents

Company filings

Filing category

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