Founded in 2014, Ali Consultants, classified under reg no. 09092816 is a active - proposal to strike off company. Currently registered at 15 Woodman Path IG6 3AU, Essex the company has been in the business for ten years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2021-06-30.
| Office Address | 15 Woodman Path |
| Office Address2 | Illford |
| Town | Essex |
| Post code | IG6 3AU |
| Country of origin | United Kingdom |
| Registration Number | 09092816 |
| Date of Incorporation | Thu, 19th Jun 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Fri, 31st Mar 2023 (393 days after) |
| Account last made up date | Wed, 30th Jun 2021 |
| Next confirmation statement due date | Sun, 31st Jul 2022 (2022-07-31) |
| Last confirmation statement dated | Sat, 17th Jul 2021 |
Position: Director
Appointed: 19 June 2014
The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Amina M. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Amina M.
| Notified on | 19 June 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 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Net Worth | 534 | 1 056 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 821 | 668 | 100 | 100 | |||
| Current Assets | 2 893 | 4 687 | 1 621 | 668 | 668 | 100 | 100 |
| Debtors | 2 000 | 800 | |||||
| Net Assets Liabilities | 1 056 | 1 668 | 868 | 100 | 100 | 100 | |
| Property Plant Equipment | 4 000 | 3 200 | |||||
| Cash Bank In Hand | 2 823 | 2 687 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 534 | 1 056 | |||||
| Tangible Fixed Assets | 6 250 | 5 000 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 434 | 956 | |||||
| Shareholder Funds | 534 | 1 056 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 800 | ||||||
| Creditors | 8 500 | 3 800 | 3 000 | 3 000 | |||
| Fixed Assets | 6 250 | 5 000 | 4 000 | 3 200 | 2 560 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 800 | ||||||
| Net Current Assets Liabilities | 2 893 | 4 687 | 1 621 | 668 | 668 | 100 | 100 |
| Property Plant Equipment Gross Cost | 4 000 | 4 000 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 131 | 153 | |||||
| Total Assets Less Current Liabilities | 9 073 | 9 687 | 5 621 | 3 868 | 3 228 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Creditors Due After One Year | 8 500 | 8 500 | |||||
| Provisions For Liabilities Charges | 109 | 131 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Cost Or Valuation | 6 250 | 6 250 | |||||
| Tangible Fixed Assets Depreciation | 1 250 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 250 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 2021-06-30 filed on: 13th, August 2022 |
accounts | Free Download (8 pages) |
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