Founded in 2014, Ali Food & Butchers, classified under reg no. 09120031 is an active company. Currently registered at 47 Woodbridge Hill GU2 9AD, Guildford the company has been in the business for 10 years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has 3 directors, namely Lubna B., Mohammad A. and Shamshir A.. Of them, Shamshir A. has been with the company the longest, being appointed on 8 July 2014 and Lubna B. and Mohammad A. have been with the company for the least time - from 1 July 2020. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 47 Woodbridge Hill |
| Town | Guildford |
| Post code | GU2 9AD |
| Country of origin | United Kingdom |
| Registration Number | 09120031 |
| Date of Incorporation | Tue, 8th Jul 2014 |
| Industry | Retail sale of fruit and vegetables in specialised stores |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (0 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 01 July 2020
Position: Director
Appointed: 01 July 2020
Position: Director
Appointed: 08 July 2014
The register of persons with significant control that own or have control over the company consists of 4 names. As we identified, there is Shamshir A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Mohammad A. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Lubna B., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Shamshir A.
| Notified on | 1 August 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mohammad A.
| Notified on | 1 August 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lubna B.
| Notified on | 1 August 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Shamshir A.
| Notified on | 6 April 2016 |
| Ceased on | 1 August 2022 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 7 329 | 5 406 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 19 031 | 20 383 | 31 103 | 37 112 | 44 942 | 113 325 | 131 700 | 139 100 | 162 841 |
| Net Assets Liabilities | 26 825 | 59 274 | 35 650 | 50 257 | 28 312 | ||||
| Cash Bank In Hand | 1 399 | 1 883 | |||||||
| Stocks Inventory | 17 632 | 18 500 | |||||||
| Tangible Fixed Assets | 6 082 | 4 866 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 7 328 | 5 405 | |||||||
| Shareholder Funds | 7 329 | 5 406 | |||||||
| Other | |||||||||
| Average Number Employees During Period | -1 | -3 | -3 | -4 | -5 | ||||
| Creditors | 19 843 | 24 559 | 22 092 | 20 608 | 23 508 | 94 419 | 97 816 | 146 299 | |
| Fixed Assets | 4 866 | 3 893 | 3 115 | 2 491 | 48 747 | 72 975 | 61 643 | 47 845 | |
| Net Current Assets Liabilities | 1 247 | 540 | 6 544 | 15 020 | 24 334 | 89 817 | 37 281 | 41 284 | 16 542 |
| Provisions For Liabilities Balance Sheet Subtotal | 601 | 4 627 | 513 | 2 529 | |||||
| Total Assets Less Current Liabilities | 7 329 | 5 406 | 10 437 | 18 135 | 26 825 | 138 564 | 110 256 | 102 927 | 64 387 |
| Creditors Due Within One Year | 17 784 | 19 843 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 7 427 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 427 | ||||||||
| Tangible Fixed Assets Depreciation | 1 345 | 2 561 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 345 | 1 216 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tuesday 1st August 2023 filed on: 26th, February 2024 |
confirmation statement | Free Download (5 pages) |
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