Ali Systems Limited NORWICH


Founded in 1998, Ali Systems, classified under reg no. 03566155 is an active company. Currently registered at The Cottage NR7 0HF, Norwich the company has been in the business for 26 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2023.

The firm has 2 directors, namely Cheryl D., Simon D.. Of them, Simon D. has been with the company the longest, being appointed on 18 May 1998 and Cheryl D. has been with the company for the least time - from 9 September 2008. At the moment there is 1 former director listed by the firm - Keith W., who left the firm on 30 December 2005. Similarly, the firm lists a few former secretaries whose names might be found in the box below.

Ali Systems Limited Address / Contact

Office Address The Cottage
Office Address2 87 Yarmouth Road
Town Norwich
Post code NR7 0HF
Country of origin United Kingdom

Company Information / Profile

Registration Number 03566155
Date of Incorporation Mon, 18th May 1998
Industry Manufacture and processing of other glass, including technical glassware
End of financial Year 30th June
Company age 26 years old
Account next due date Mon, 31st Mar 2025 (327 days left)
Account last made up date Fri, 30th Jun 2023
Next confirmation statement due date Sat, 1st Jun 2024 (2024-06-01)
Last confirmation statement dated Thu, 18th May 2023

Company staff

Cheryl D.

Position: Director

Appointed: 09 September 2008

Simon D.

Position: Director

Appointed: 18 May 1998

Cheryl D.

Position: Secretary

Appointed: 30 December 2005

Resigned: 24 March 2021

London Law Services Limited

Position: Nominee Director

Appointed: 18 May 1998

Resigned: 18 May 1998

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 18 May 1998

Resigned: 18 May 1998

Keith W.

Position: Secretary

Appointed: 18 May 1998

Resigned: 30 December 2005

Keith W.

Position: Director

Appointed: 18 May 1998

Resigned: 30 December 2005

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As we established, there is Cheryl D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Simon D. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Cheryl D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Simon D.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-30
Net Worth195 254205 919238 683
Balance Sheet
Cash Bank In Hand22 6929052
Current Assets691 596548 632699 748
Debtors341 246331 249449 414
Stocks Inventory327 658217 293250 282
Tangible Fixed Assets115 981127 110129 628
Reserves/Capital
Called Up Share Capital505050
Profit Loss Account Reserve195 154205 819238 583
Shareholder Funds195 254205 919238 683
Other
Capital Redemption Reserve505050
Creditors Due After One Year14 82045 02440 226
Creditors Due Within One Year578 779399 377526 121
Deferred Tax Liability18 72425 42224 346
Net Assets Liability Excluding Pension Asset Liability195 254205 919238 683
Net Current Assets Liabilities112 817149 254173 627
Number Shares Allotted 5050
Par Value Share 11
Share Capital Allotted Called Up Paid505050
Tangible Fixed Assets Additions 64 77534 969
Tangible Fixed Assets Cost Or Valuation280 978311 638331 727
Tangible Fixed Assets Depreciation164 997184 528202 099
Tangible Fixed Assets Depreciation Charged In Period 30 42529 803
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 10 89412 232
Tangible Fixed Assets Disposals 34 11414 880
Total Assets Less Current Liabilities228 798276 365303 255

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 30th June 2023
filed on: 31st, August 2023
Free Download (9 pages)

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