Ali Jordan started in year 2011 as Private Limited Company with registration number 07616742. The Ali Jordan company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Hove at Europa House. Postal code: BN3 3RQ.
The company has one director. Alison J., appointed on 27 April 2011. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Europa House |
| Office Address2 | Goldstone Villas |
| Town | Hove |
| Post code | BN3 3RQ |
| Country of origin | United Kingdom |
| Registration Number | 07616742 |
| Date of Incorporation | Wed, 27th Apr 2011 |
| Industry | Other human health activities |
| End of financial Year | 30th June |
| Company age | 13 years old |
| Account next due date | Mon, 31st Mar 2025 (335 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
| Last confirmation statement dated | Thu, 27th Apr 2023 |
Position: Director
Appointed: 27 April 2011
The list of persons with significant control that own or control the company includes 1 name. As we researched, there is Alison J. The abovementioned PSC and has 75,01-100% shares.
Alison J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 47 061 | 51 837 | 76 672 | 81 148 | 74 205 | 57 899 |
| Current Assets | 48 153 | 51 837 | 81 148 | 74 237 | 57 931 | |
| Debtors | 1 092 | 32 | 32 | |||
| Net Assets Liabilities | 20 998 | 21 374 | 29 824 | 32 758 | 31 188 | 23 232 |
| Other Debtors | 32 | 32 | ||||
| Property Plant Equipment | 71 | 1 102 | 735 | 534 | 1 066 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 63 000 | 72 000 | 81 000 | 90 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 882 | 1 953 | 2 320 | 2 687 | 3 138 | 3 916 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 54 213 | 48 463 | 56 741 | 48 985 | 43 481 | 35 562 |
| Dividends Paid On Shares | 27 000 | 18 000 | 9 000 | |||
| Fixed Assets | 27 071 | 18 000 | 10 102 | 735 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 9 000 | 9 000 | 9 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 71 | 367 | 367 | 451 | 778 | |
| Intangible Assets | 27 000 | 18 000 | 9 000 | |||
| Intangible Assets Gross Cost | 90 000 | 90 000 | 90 000 | 90 000 | ||
| Net Current Assets Liabilities | -6 060 | 3 374 | 19 931 | 32 163 | 30 756 | 22 369 |
| Other Creditors | 42 459 | 37 861 | 41 324 | 35 758 | 33 982 | 31 500 |
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 90 000 | |||||
| Other Disposals Intangible Assets | 90 000 | |||||
| Other Taxation Social Security Payable | 11 754 | 10 602 | 15 417 | 13 227 | 9 499 | 4 062 |
| Property Plant Equipment Gross Cost | 1 953 | 1 953 | 3 422 | 3 422 | 3 672 | 4 982 |
| Provisions For Liabilities Balance Sheet Subtotal | 13 | 209 | 140 | 102 | 203 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 469 | 250 | 1 310 | |||
| Total Assets Less Current Liabilities | 21 011 | 21 374 | 30 033 | 32 898 | 31 290 | 23 435 |
| Trade Debtors Trade Receivables | 1 092 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 21st, August 2023 |
accounts | Free Download (7 pages) |
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