Allied Midlands started in year 2012 as Private Limited Company with registration number 08293877. The Allied Midlands company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Coventry at 19 Marshbrook Close. Postal code: CV2 2NW.
At the moment there are 2 directors in the the company, namely Raja B. and Mohammed K.. In addition one secretary - Zahira K. - is with the firm. As of 3 May 2024, there were 2 ex directors - Yasir B., Umran K. and others listed below. There were no ex secretaries.
Office Address | 19 Marshbrook Close |
Office Address2 | Aldermans Green |
Town | Coventry |
Post code | CV2 2NW |
Country of origin | United Kingdom |
Registration Number | 08293877 |
Date of Incorporation | Wed, 14th Nov 2012 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 30th November |
Company age | 12 years old |
Account next due date | Sat, 31st Aug 2024 (120 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 7th Jan 2024 (2024-01-07) |
Last confirmation statement dated | Sat, 24th Dec 2022 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Mohammed K. This PSC and has 25-50% shares.
Mohammed K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 8 767 | 10 439 | 58 537 | 98 901 | |||||
Balance Sheet | |||||||||
Current Assets | 216 398 | 248 960 | 525 511 | 502 848 | 394 280 | 765 159 | 787 141 | 257 963 | 214 622 |
Net Assets Liabilities | 98 901 | 126 636 | 161 611 | 181 771 | 12 527 | 3 045 | |||
Cash Bank In Hand | 15 153 | 3 210 | 114 986 | ||||||
Intangible Fixed Assets | 66 100 | 66 100 | 66 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 8 767 | 10 439 | 58 537 | 98 901 | |||||
Stocks Inventory | 201 245 | 245 750 | 410 525 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||||||
Profit Loss Account Reserve | 7 767 | 9 439 | 57 537 | ||||||
Shareholder Funds | 8 767 | 10 439 | 58 537 | 98 901 | |||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 6 | 6 | |||||
Creditors | 470 047 | 333 744 | 669 648 | 671 470 | 311 536 | 277 677 | |||
Fixed Assets | 66 100 | 66 100 | 66 100 | 66 100 | 66 100 | 66 100 | 66 100 | 66 100 | 66 100 |
Net Current Assets Liabilities | -57 333 | -55 661 | -7 563 | 32 801 | 60 536 | 95 511 | 115 671 | 53 573 | 63 055 |
Total Assets Less Current Liabilities | 8 767 | 10 439 | 58 537 | 98 901 | 126 636 | 161 611 | 181 771 | 12 527 | 3 045 |
Creditors Due Within One Year | 273 731 | 304 621 | 533 074 | 470 047 | |||||
Intangible Fixed Assets Cost Or Valuation | 66 100 | 66 100 | 66 100 | ||||||
Number Shares Allotted | 1 000 | 1 000 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-24 filed on: 29th, December 2023 |
confirmation statement | Free Download (3 pages) |
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