Founded in 2015, Ali's Indian Restaurant (UK), classified under reg no. 09554449 is an active company. Currently registered at Unit - 6 Pinfold Lane DN36 5DH, Grimsby the company has been in the business for 9 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
The firm has one director. Shitab A., appointed on 22 April 2015. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit - 6 Pinfold Lane |
| Office Address2 | Holton-le-clay |
| Town | Grimsby |
| Post code | DN36 5DH |
| Country of origin | United Kingdom |
| Registration Number | 09554449 |
| Date of Incorporation | Wed, 22nd Apr 2015 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (97 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
| Last confirmation statement dated | Fri, 21st Apr 2023 |
Position: Director
Appointed: 22 April 2015
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Shitab A. This PSC has significiant influence or control over the company,.
Shitab A.
| Notified on | 6 April 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 382 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 441 | 2 049 | 2 093 | 942 | 13 743 | 16 015 | 1 495 | 18 202 |
| Current Assets | 4 193 | 3 939 | 3 683 | 3 532 | 15 141 | 16 699 | 1 495 | 18 891 |
| Net Assets Liabilities | 382 | 565 | 822 | 840 | 221 | -19 974 | -49 660 | -28 910 |
| Property Plant Equipment | 6 400 | 9 221 | 7 377 | 9 502 | 7 602 | 6 082 | 4 866 | 3 893 |
| Total Inventories | 2 750 | 1 890 | 1 590 | 2 590 | 1 398 | 684 | 689 | |
| Net Assets Liabilities Including Pension Asset Liability | 382 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 381 | |||||||
| Shareholder Funds | 382 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 705 | 1 844 | 2 375 | 1 900 | 1 520 | 1 216 | 973 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 526 | 4 500 | ||||||
| Corporation Tax Payable | 195 | 106 | 174 | 257 | ||||
| Creditors | 9 498 | 11 883 | 9 526 | 12 194 | 22 522 | 42 755 | 56 021 | 51 694 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 705 | 1 844 | 2 375 | 1 900 | 1 520 | 1 216 | 973 | |
| Net Current Assets Liabilities | -5 306 | -7 944 | -5 843 | -8 662 | -7 381 | -26 056 | -54 526 | -32 803 |
| Other Creditors | 712 | 10 712 | 30 712 | 36 509 | 31 882 | |||
| Property Plant Equipment Gross Cost | 6 400 | 9 221 | 9 221 | 11 877 | 9 502 | 7 602 | 4 866 | 4 866 |
| Taxation Social Security Payable | 257 | 101 | ||||||
| Total Assets Less Current Liabilities | 1 094 | 1 277 | 1 534 | 1 552 | ||||
| Trade Creditors Trade Payables | 9 303 | 11 777 | 9 352 | 11 225 | 11 709 | 12 043 | 19 512 | 19 812 |
| Creditors Due After One Year | 712 | |||||||
| Creditors Due Within One Year | 9 499 | |||||||
| Fixed Assets | 6 400 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 20th, November 2023 |
accounts | Free Download (5 pages) |
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