S M Ali Associates Ltd is a private limited company that can be found at 5 Morvale Street, Stourbridge DY9 8DE. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-02-10, this 4-year-old company is run by 1 director.
Director Maheen I., appointed on 10 February 2020.
The company is officially classified as "other human health activities" (Standard Industrial Classification: 86900).
The last confirmation statement was sent on 2023-02-09 and the deadline for the subsequent filing is 2024-02-23. Moreover, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 5 Morvale Street |
| Town | Stourbridge |
| Post code | DY9 8DE |
| Country of origin | United Kingdom |
| Registration Number | 12453439 |
| Date of Incorporation | Mon, 10th Feb 2020 |
| Industry | Other human health activities |
| End of financial Year | 31st July |
| Company age | 4 years old |
| Account next due date | Tue, 30th Apr 2024 (10 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
| Last confirmation statement dated | Thu, 9th Feb 2023 |
Position: Director
Appointed: 10 February 2020
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Maheen I. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Suhail A. This PSC owns 25-50% shares and has 25-50% voting rights.
Maheen I.
| Notified on | 10 February 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Suhail A.
| Notified on | 10 February 2020 |
| Ceased on | 10 April 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 34 129 | 2 388 | 749 |
| Current Assets | 35 115 | 10 807 | 4 568 |
| Debtors | 986 | 8 419 | 3 819 |
| Property Plant Equipment | 832 | 499 | 166 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 500 | 833 | 1 166 |
| Average Number Employees During Period | 2 | 2 | 1 |
| Creditors | 20 061 | 15 111 | 11 699 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 333 | 333 |
| Net Current Assets Liabilities | 15 054 | -4 304 | -7 131 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 |
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 332 | 1 332 | |
| Total Assets Less Current Liabilities | 15 886 | -3 805 | -6 965 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 332 | ||
| Type | Category | Free download | |
|---|---|---|---|
| PSC07 |
Cessation of a person with significant control 10th April 2023 filed on: 10th, April 2023 |
persons with significant control | Free Download (1 page) |
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