Ali Brothers Produce started in year 2011 as Private Limited Company with registration number 07653306. The Ali Brothers Produce company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Luton at 331 Dunstable Road. Postal code: LU4 8BX. Since 6th March 2020 Ali Brothers Produce Ltd is no longer carrying the name Ali Brothers Fruit & Veg.
The firm has 2 directors, namely Ali A., Omar A.. Of them, Omar A. has been with the company the longest, being appointed on 1 June 2011 and Ali A. has been with the company for the least time - from 1 April 2012. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 331 Dunstable Road |
Town | Luton |
Post code | LU4 8BX |
Country of origin | United Kingdom |
Registration Number | 07653306 |
Date of Incorporation | Wed, 1st Jun 2011 |
Industry | Other food services |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats found, there is Ali A. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Omar A. This PSC owns 25-50% shares and has 25-50% voting rights.
Ali A.
Notified on | 1 February 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Omar A.
Notified on | 1 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ali Brothers Fruit & Veg | March 6, 2020 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -793 | 3 336 | 14 741 | 13 037 | 2 988 | 5 336 | ||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 4 207 | 6 102 | 13 744 | 14 264 | 23 695 | |||||||
Current Assets | 4 207 | 7 539 | 18 029 | 23 125 | 24 101 | 9 834 | 7 514 | 36 896 | 27 708 | 15 376 | 52 466 | 52 850 |
Net Assets Liabilities Including Pension Asset Liability | -793 | 3 336 | 14 741 | 13 037 | 2 988 | 5 336 | ||||||
Tangible Fixed Assets | 3 600 | 17 363 | 17 363 | 17 363 | 18 863 | |||||||
Net Assets Liabilities | 5 336 | 2 783 | 21 236 | 39 187 | 26 319 | 60 469 | 67 147 | |||||
Debtors | 1 437 | 4 285 | 8 861 | 406 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | -795 | 3 334 | 14 739 | 13 035 | 2 986 | |||||||
Shareholder Funds | -793 | 3 336 | 14 741 | 13 037 | 2 988 | 5 336 | ||||||
Other | ||||||||||||
Creditors Due Within One Year Total Current Liabilities | 600 | |||||||||||
Fixed Assets | 3 600 | 17 363 | 17 363 | 17 363 | 18 863 | 18 863 | 18 863 | 18 863 | 18 863 | 18 863 | 18 863 | 18 863 |
Net Current Assets Liabilities | -4 393 | 4 173 | 14 178 | 21 238 | 21 131 | 7 247 | 4 694 | 23 147 | 20 324 | 7 456 | 41 606 | 48 284 |
Other Aggregate Reserves | 8 000 | |||||||||||
Tangible Fixed Assets Additions | 4 500 | 17 083 | 1 500 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 3 600 | 17 363 | 17 363 | 17 363 | 18 863 | |||||||
Tangible Fixed Assets Depreciation | 900 | 3 320 | ||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 900 | |||||||||||
Total Assets Less Current Liabilities | -793 | 21 536 | 31 541 | 38 601 | 39 994 | 26 110 | 23 557 | 42 010 | 39 187 | 26 319 | 60 469 | 67 147 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||||
Creditors | 2 587 | 2 820 | 13 749 | 7 384 | 7 920 | 10 860 | 4 566 | |||||
Creditors Due After One Year | 18 200 | 16 800 | 25 564 | 37 006 | 20 774 | |||||||
Creditors Due Within One Year | 8 600 | 3 366 | 3 851 | 1 887 | 2 970 | 2 587 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 320 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 8th, December 2023 |
accounts | Free Download (3 pages) |
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