Ally's Balti House started in year 2014 as Private Limited Company with registration number 08907699. The Ally's Balti House company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Coventry at 1st Floor. Postal code: CV5 6EL.
The firm has 2 directors, namely Fokhrul I., Nurul I.. Of them, Fokhrul I., Nurul I. have been with the company the longest, being appointed on 24 February 2014. As of 4 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1st Floor |
| Office Address2 | 48 Earlsdon Street |
| Town | Coventry |
| Post code | CV5 6EL |
| Country of origin | United Kingdom |
| Registration Number | 08907699 |
| Date of Incorporation | Mon, 24th Feb 2014 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (156 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 24 February 2014
Position: Director
Appointed: 24 February 2014
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Fokhrul I. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Fokhrul I.
| Notified on | 24 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 100 | 100 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 425 | 4 870 | |||||||
| Current Assets | 4 733 | 7 096 | 7 234 | 10 658 | 56 971 | 55 299 | 52 252 | ||
| Debtors | 164 | 349 | |||||||
| Net Assets Liabilities | 745 | 3 433 | 6 346 | 9 283 | 12 189 | 13 987 | 16 079 | ||
| Property Plant Equipment | 5 027 | 4 022 | |||||||
| Total Inventories | 2 144 | 1 877 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | |||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 100 | 100 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | -1 | 1 | 1 | 1 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 257 | 1 005 | |||||||
| Average Number Employees During Period | 7 | 7 | 6 | 6 | |||||
| Corporation Tax Payable | 475 | 657 | |||||||
| Creditors | 2 015 | 7 685 | 4 106 | 3 950 | 19 465 | 13 859 | 11 177 | ||
| Finished Goods Goods For Resale | 2 144 | 1 877 | |||||||
| Fixed Assets | 5 027 | 4 022 | 3 218 | 2 574 | 2 059 | 1 647 | 1 318 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 257 | 1 005 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 257 | 1 005 | |||||||
| Loans From Directors | 3 842 | ||||||||
| Net Current Assets Liabilities | 2 718 | -589 | 3 128 | 6 708 | 41 267 | 41 440 | 41 075 | ||
| Other Remaining Borrowings | 7 000 | ||||||||
| Other Taxation Social Security Payable | 1 611 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 761 | ||||||||
| Property Plant Equipment Gross Cost | 6 284 | 5 027 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 284 | ||||||||
| Total Assets Less Current Liabilities | 7 745 | 3 433 | 6 346 | 9 282 | 43 326 | 43 087 | 42 393 | ||
| Trade Creditors Trade Payables | 1 540 | 1 575 | |||||||
| Trade Debtors Trade Receivables | 164 | 349 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 24th February 2023 filed on: 8th, March 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy