Ali Industries Limited is a private limited company situated at 8 Hermes Walk, Northolt UB5 6TG. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-04-12, this 6-year-old company is run by 1 director.
Director Murtaza J., appointed on 08 May 2018.
The company is categorised as "retail sale via mail order houses or via internet" (SIC: 47910).
The latest confirmation statement was filed on 2023-05-08 and the due date for the next filing is 2024-05-22. Moreover, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 8 Hermes Walk |
Town | Northolt |
Post code | UB5 6TG |
Country of origin | United Kingdom |
Registration Number | 11306377 |
Date of Incorporation | Thu, 12th Apr 2018 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
Last confirmation statement dated | Mon, 8th May 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we found, there is Murtaza J. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Aliasgar J. This PSC has significiant influence or control over the company,.
Murtaza J.
Notified on | 8 May 2018 |
Nature of control: |
75,01-100% shares |
Aliasgar J.
Notified on | 12 April 2018 |
Ceased on | 8 May 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 1 197 | 11 205 | 38 198 | 6 425 |
Current Assets | 11 197 | 18 096 | 73 198 | 45 456 |
Debtors | 10 000 | 6 891 | 35 000 | 36 000 |
Net Assets Liabilities | -803 | -403 | 2 118 | 2 177 |
Other Debtors | 35 000 | 36 000 | ||
Total Inventories | 3 031 | |||
Other | ||||
Version Production Software | 2 021 | 2 021 | 2 022 | |
Accrued Liabilities | 24 000 | 20 000 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 43 900 | |||
Creditors | 12 000 | 18 499 | 71 080 | 43 279 |
Net Current Assets Liabilities | -803 | -403 | 2 118 | 2 177 |
Other Creditors | 12 000 | 18 499 | 19 753 | |
Prepayments Accrued Income | 10 000 | 6 891 | ||
Taxation Social Security Payable | 473 | 487 | ||
Value-added Tax Payable | 2 707 | 3 039 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/05/08 filed on: 6th, June 2023 |
confirmation statement | Free Download (3 pages) |
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