Company Overview
A1 Veg Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 19 March 1999, so this is a well established company. A1 Veg Limited has been in business for 27 years. The accounts status is small and the accounts are next due on Saturday 28 February 2026.
Registered Address

353 Uxbridge Road, Southall, Middlesex, UB1 3EJ
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Companies House Data
Company NameA1 VEG LIMITED
Company Number03736461
Registered Office Address353 Uxbridge Road
 UB1 3EJ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date19/03/1999
Accounting Reference Date Day31
Accounting Reference Date Month5
Accounts Next Due Date28/02/2027
Accounts Last Made Up Date31/05/2025
Accounts Account CategorySMALL
Returns Next Due Date16/04/2017
Returns Last Made Up Date19/03/2016
Directors & Members
Show Resigned
Intisar Hussain - Director
(British, 73 years old, born May 1953)
Appointed 20 July 2022
Active
Imran Hussain - Director
(British, 42 years old, born April 1984)
Appointed 20 July 2022
Active
Secretaries
Show Resigned
Attiya Hussain - Secretary
Appointed 20 July 2022
Active
Balance Sheet Unlock full report
Accounts Date 31-May-2025 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets 155,102 155,102 181,375
Current Assets 2,944,949 2,944,949 3,040,515
Creditors Due Within One Year 2,245,772 2,245,772 2,504,533
Working Cap 699,177 699,177 535,982
Total Assets Less Current Liabilities 854,279 854,279 717,357
Long-term Liabilities 23,558 23,558 27,486
Net Assets 830,721 830,721 689,871
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 830,721 830,721 689,871
Common Size Financial Analysis Unlock full report
Accounts Date 31-May-2025 31-Mar-2022 31-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets 5.0% 5.0% 5.6%
Stocks Inventory - - -
Debtors 60.2% 60.2% 79.8%
Cash Bank In Hand 26.6% 26.6% 7.3%
Current Assets 95.0% 95.0% 94.4%
Creditors Due Within One Year 72.4% 72.4% 77.7%
Net Current Assets Liabilities 22.6% 22.6% 16.6%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 26.8% 26.8% 21.4%
Capital Employed - - -
Total Assets Less Current Liabilities 27.6% 27.6% 22.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-May-2025 31-Mar-2022 31-Mar-2021
Liquidity Ratio 1.3 1.3 1.2
Solvency Ratio 1.4 1.4 1.3
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 3
Mortgages Outstanding 3
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-May-2025 31-Mar-2022 31-Mar-2021
Assets 3,100,051 3,100,051 3,221,890
Debt 2,269,330 2,269,330 2,532,019
Net Assets/Debt 830,721 830,721 689,871

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Registered office address changed from 353 Uxbridge Road Southall Middlesex UB1 3EJ England to Unit 2, Triangle Centre Uxbridge Road Southall Middlesex UB1 3EJ on 17 March 2026
Confirmation statement made on 19 March 2025 with no updates
Confirmation statement made on 19 March 2024 with updates
Confirmation statement made on 19 March 2023 with updates
Change of details for Ih Holdings Limited as a person with significant control on 16 March 2023
Registered office address changed from 116 Colindale Avenue London NW9 5GX to 353 Uxbridge Road Southall Middlesex UB1 3EJ on 17 March 2023
Current accounting period extended from 31 March 2023 to 31 May 2023
Cessation of Syed Waqar Hussain Shah as a person with significant control on 20 July 2022
Notification of Ih Holdings Limited as a person with significant control on 20 July 2022
Termination of appointment of Syed Waqar Hussain Shah as a director on 20 July 2022
Appointment of Mrs Attiya Hussain as a secretary on 20 July 2022
Appointment of Mr Imran Abbas Hussain as a director on 20 July 2022
Appointment of Mr Intisar Hussain as a director on 20 July 2022
Confirmation statement made on 19 March 2022 with no updates
Confirmation statement made on 19 March 2021 with no updates
Confirmation statement made on 19 March 2020 with updates
Auditor's resignation
Confirmation statement made on 19 March 2019 with no updates

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