Founded in 2016, Alvi Traders Uk, classified under reg no. 10397855 is an active company. Currently registered at 564 Queslett Road B43 7DY, Birmingham the company has been in the business for 8 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2023-09-30.
The company has one director. Syed A., appointed on 4 October 2019. There are currently no secretaries appointed. As of 15 May 2024, there were 2 ex directors - Muhammad F., Syed A. and others listed below. There were no ex secretaries.
| Office Address | 564 Queslett Road |
| Town | Birmingham |
| Post code | B43 7DY |
| Country of origin | United Kingdom |
| Registration Number | 10397855 |
| Date of Incorporation | Wed, 28th Sep 2016 |
| Industry | Wholesale of computers, computer peripheral equipment and software |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Mon, 30th Jun 2025 (411 days left) |
| Account last made up date | Sat, 30th Sep 2023 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Director
Appointed: 04 October 2019
The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Syed A. This PSC and has 75,01-100% shares.
Syed A.
| Notified on | 28 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 919 | 17 498 | 2 337 | 39 867 | 7 593 | 5 475 | 4 400 |
| Current Assets | 81 568 | 132 533 | 177 211 | 256 442 | 492 226 | 385 233 | 379 796 |
| Debtors | 21 049 | 72 535 | 76 874 | 149 575 | 289 633 | 197 758 | 202 896 |
| Net Assets Liabilities | -24 880 | 5 342 | 19 121 | 4 239 | 2 624 | -33 356 | -46 918 |
| Other Debtors | 21 049 | 1 426 | 1 169 | 1 169 | 1 785 | 141 | |
| Property Plant Equipment | 5 082 | 3 846 | 2 618 | 1 382 | 146 | 8 252 | 6 573 |
| Total Inventories | 59 600 | 42 500 | 98 000 | 67 000 | 195 000 | 182 000 | 172 500 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 | 500 | 1 201 | 751 | 551 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 100 | 2 336 | 3 564 | 4 800 | 6 036 | 2 430 | 4 375 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 129 229 | 57 004 | 66 011 | ||||
| Corporation Tax Payable | 2 342 | 5 923 | 2 810 | 1 387 | |||
| Creditors | 111 530 | 131 037 | 160 708 | 253 585 | 489 747 | 426 841 | 433 287 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -5 000 | ||||||
| Disposals Property Plant Equipment | -5 000 | ||||||
| Dividends Paid On Shares | 8 333 | 10 000 | 6 000 | ||||
| Finished Goods Goods For Resale | 59 600 | 42 500 | 98 000 | 67 000 | 195 000 | 182 000 | 172 500 |
| Fixed Assets | 5 082 | 3 846 | 2 618 | 1 382 | 146 | 8 252 | 6 573 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 250 | 1 944 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 100 | 1 236 | 1 228 | 1 236 | 1 236 | 1 394 | 1 944 |
| Loans From Directors | 80 525 | 72 361 | 99 794 | 85 611 | 120 950 | 150 469 | 172 995 |
| Net Current Assets Liabilities | -29 962 | 1 496 | 16 503 | 2 857 | 2 479 | -41 608 | -53 491 |
| Other Creditors | 25 975 | 7 833 | 53 789 | 27 048 | 27 162 | 16 575 | 4 212 |
| Other Remaining Borrowings | 80 717 | 77 168 | 66 519 | 58 871 | |||
| Other Taxation Social Security Payable | 230 | 372 | |||||
| Prepayments Accrued Income | 15 000 | 30 000 | |||||
| Property Plant Equipment Gross Cost | 6 182 | 6 182 | 6 182 | 6 182 | 6 182 | 10 682 | 10 948 |
| Recoverable Value-added Tax | 20 511 | 15 209 | 24 614 | 29 061 | 20 198 | 2 620 | |
| Taxation Social Security Payable | 372 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 182 | 9 500 | 266 | ||||
| Total Assets Less Current Liabilities | -24 880 | 5 342 | 19 121 | 4 239 | 2 625 | -33 356 | -46 918 |
| Trade Creditors Trade Payables | 4 800 | 48 500 | 702 | 56 198 | 133 101 | 135 351 | 131 198 |
| Trade Debtors Trade Receivables | 50 598 | 45 496 | 123 792 | 228 787 | 177 560 | 200 135 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-09-30 filed on: 24th, October 2023 |
accounts | Free Download (8 pages) |
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