Company information:
A1 Cash & Carry (Leicester) Ltd (No: 06178368)
Address: 112 GREEN LANE ROAD, LEICESTER, LE5 3TJ
Status: Active
Incorporated: 22-Mar-2007
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 23-Feb-2025
Industry Class: 47190 - Other retail sale in non-specialised stores
Current Director: SUFYAN ABDUL SHAFIQUE MUSSA ( DOB: Nov-1988 From: Feb-2014 )
Current Director: SUFYAN ABDUL SHAFIQUE MUSSA ( DOB: Nov-1988 From: Feb-2014 )
Current Director: SUFYAN ABDUL SHAFIQUE MUSSA ( DOB: Nov-1988 From: Feb-2014 )
Resigned Director: INAYAT FATIWALA ( DOB: Mar-1967 From: Mar-2007 To: Aug-2007 )
Resigned Director: MAHOMED NAZER ABDUL SATTAR MUSSA ( From: Aug-2007 To: Oct-2014 )
Resigned Director: MAHOMED FARUK SATTAR MUSSA ( DOB: Dec-1963 From: Aug-2007 To: Jan-2022 )
Resigned Director: HAROON SHAIKH ( DOB: Apr-1973 From: Mar-2007 To: Aug-2007 )
Resigned Secretary: MAHOMED FARUK SATTAR MUSSA ( DOB: Dec-1963 From: Aug-2007 To: Jan-2022 )
Resigned Secretary: HAROON SHAIKH ( DOB: Apr-1973 From: Mar-2007 To: Aug-2007 )
Persons of Significant Control:
Mr Mahomed Faruk Sattar Mussa, Leicester, LE5 3TJ, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2022-01-01)
Mr Sufyan Abdul Shafique Mussa, Leicester, LE5 3TJ, United Kingdom: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets | 309,112 | 304,861 | 310,813 | 308,778 | 307,201 | 309112.0,304861.0,310813.0,308778.0,307201.0 |
| Fixed assets / Property, plant and equipment | 7,467 | 3,216 | 9,168 | 7,133 | 5,556 | 7467.0,3216.0,9168.0,7133.0,5556.0 |
| Fixed assets / Investment property | 301,645 | 301,645 | 301,645 | 301,645 | 301,645 | 301645.0,301645.0,301645.0,301645.0,301645.0 |
| Current assets | 226,708 | 224,294 | 187,351 | 260,926 | 463,780 | 226708.0,224294.0,187351.0,260926.0,463780.0 |
| Current assets / Total inventories | 192,148 | 134,241 | 105,381 | 240,436 | 428,391 | 192148.0,134241.0,105381.0,240436.0,428391.0 |
| Current assets / Debtors | 13,922 | 6,354 | 4,934 | 13,990 | 26,510 | 13922.0,6354.0,4934.0,13990.0,26510.0 |
| Current assets / Cash at bank and on hand | 20,638 | 83,699 | 77,036 | 6,500 | 8,879 | 20638.0,83699.0,77036.0,6500.0,8879.0 |
| Net current assets (liabilities) | -54,854 | -62,134 | -68,422 | -77,742 | -90,433 | -54854.0,-62134.0,-68422.0,-77742.0,-90433.0 |
| Total assets less current liabilities | 254,258 | 242,727 | 242,391 | 231,036 | 216,768 | 254258.0,242727.0,242391.0,231036.0,216768.0 |
| Net assets (liabilities) | 80,550 | 101,399 | 211,463 | 231,036 | 216,768 | 80550.0,101399.0,211463.0,231036.0,216768.0 |
| Equity / share capital and reserves | 80,550 | 101,399 | 211,463 | 80550.0,101399.0,211463.0,0.0,0.0 |