Founded in 2016, Ali Awais &, classified under reg no. 10385372 is an active company. Currently registered at 49 Brier Crescent BB9 0QD, Nelson the company has been in the business for 8 years. Its financial year was closed on September 28 and its latest financial statement was filed on 2022/09/28.
The firm has one director. Ali A., appointed on 20 September 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 49 Brier Crescent |
| Town | Nelson |
| Post code | BB9 0QD |
| Country of origin | United Kingdom |
| Registration Number | 10385372 |
| Date of Incorporation | Tue, 20th Sep 2016 |
| Industry | Other human health activities |
| End of financial Year | 28th September |
| Company age | 8 years old |
| Account next due date | Fri, 28th Jun 2024 (45 days left) |
| Account last made up date | Wed, 28th Sep 2022 |
| Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
| Last confirmation statement dated | Sat, 12th Nov 2022 |
Position: Director
Appointed: 20 September 2016
The list of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Ali A. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Ali A.
| Notified on | 20 September 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-29 | 2021-09-29 | 2022-09-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 047 | -12 483 | 1 018 | 9 | ||
| Current Assets | 100 | 6 092 | 6 047 | -12 483 | 1 497 | 1 118 |
| Debtors | 479 | 1 109 | ||||
| Net Assets Liabilities | 100 | 529 | 1 291 | -26 083 | -25 002 | -23 447 |
| Other Debtors | 479 | |||||
| Property Plant Equipment | 1 997 | 1 518 | ||||
| Other | ||||||
| Version Production Software | 2 021 | 2 023 | 2 024 | |||
| Accrued Liabilities | 600 | 1 200 | 600 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 399 | 878 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 396 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Bank Borrowings | 13 000 | 24 300 | 18 624 | |||
| Creditors | 1 675 | 5 563 | 4 756 | 600 | 4 196 | 7 459 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 399 | 479 | ||||
| Loans From Directors | 2 996 | 6 109 | ||||
| Net Current Assets Liabilities | 195 | 529 | 1 291 | -13 083 | -2 699 | -6 341 |
| Other Creditors | 858 | 600 | ||||
| Property Plant Equipment Gross Cost | 2 396 | 2 396 | ||||
| Taxation Social Security Payable | 3 898 | 150 | ||||
| Total Assets Less Current Liabilities | 100 | 529 | 1 291 | -13 083 | -702 | -4 823 |
| Trade Debtors Trade Receivables | 1 109 | |||||
| Fixed Assets | 2 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/12 filed on: 7th, December 2023 |
confirmation statement | Free Download (3 pages) |
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