Founded in 2016, Algillani, classified under reg no. 10240163 is a active - proposal to strike off company. Currently registered at 274 Kingsbury Road NW9 0BY, Kingsbury the company has been in the business for 8 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2021.
| Office Address | 274 Kingsbury Road |
| Town | Kingsbury |
| Post code | NW9 0BY |
| Country of origin | United Kingdom |
| Registration Number | 10240163 |
| Date of Incorporation | Mon, 20th Jun 2016 |
| Industry | Other food services |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Fri, 31st Mar 2023 (394 days after) |
| Account last made up date | Wed, 30th Jun 2021 |
| Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
| Last confirmation statement dated | Wed, 25th Jan 2023 |
Position: Director
Appointed: 20 June 2016
The register of PSCs who own or have control over the company is made up of 3 names. As we established, there is Al Syed Tahir Hussamuddin A. This PSC and has 25-50% shares. The second entity in the PSC register is Naveed Z. This PSC owns 75,01-100% shares. Moving on, there is Al A., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.
Al Syed Tahir Hussamuddin A.
| Notified on | 13 May 2020 |
| Nature of control: |
25-50% shares |
Naveed Z.
| Notified on | 14 March 2019 |
| Ceased on | 13 May 2020 |
| Nature of control: |
75,01-100% shares |
Al A.
| Notified on | 20 June 2016 |
| Ceased on | 14 March 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 | 52 300 | 114 454 | 18 518 | 1 911 | |
| Current Assets | 52 300 | 136 431 | 46 492 | 18 158 | ||
| Debtors | 7 584 | 3 454 | ||||
| Net Assets Liabilities | 1 | -2 365 | -5 565 | -88 132 | -141 675 | -159 592 |
| Other Debtors | 7 584 | 3 127 | ||||
| Property Plant Equipment | 61 000 | 61 000 | ||||
| Total Inventories | 21 977 | 20 390 | 12 793 | |||
| Other | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 61 000 | |||||
| Average Number Employees During Period | 9 | 9 | 7 | 5 | ||
| Bank Borrowings | 50 000 | 49 167 | 43 334 | |||
| Creditors | 2 365 | 5 565 | 39 563 | 249 167 | 238 750 | |
| Net Current Assets Liabilities | 46 735 | 96 868 | 46 492 | 18 158 | ||
| Other Creditors | 2 365 | 5 565 | 135 000 | 200 000 | 195 416 | |
| Property Plant Equipment Gross Cost | 61 000 | 61 000 | ||||
| Total Assets Less Current Liabilities | 46 735 | 96 868 | 107 492 | 79 158 | ||
| Trade Creditors Trade Payables | 39 563 | |||||
| Trade Debtors Trade Receivables | 327 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 2nd, December 2023 |
gazette | Free Download (1 page) |
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