Founded in 2016, Ali M Services, classified under reg no. 10239088 is an active company. Currently registered at 6 Picture House SW16 1EH, London 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 2022/06/30.
The firm has one director. Ali M., appointed on 20 June 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Picture House |
| Office Address2 | 7 Streatham High Road |
| Town | London |
| Post code | SW16 1EH |
| Country of origin | United Kingdom |
| Registration Number | 10239088 |
| Date of Incorporation | Mon, 20th Jun 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
| Last confirmation statement dated | Thu, 6th Jul 2023 |
Position: Director
Appointed: 20 June 2016
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Ali M. This PSC and has 75,01-100% shares.
Ali M.
| Notified on | 6 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 283 | 580 | 2 052 | ||||
| Current Assets | 11 606 | 3 343 | 3 677 | 7 535 | 19 884 | 18 | 1 |
| Debtors | 6 323 | 2 763 | 1 625 | ||||
| Net Assets Liabilities | 6 412 | 428 | 135 | 1 669 | 12 958 | 11 405 | 10 444 |
| Property Plant Equipment | 959 | 1 367 | |||||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 240 | 582 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 199 | 750 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 3 054 | ||||||
| Creditors | 4 579 | 3 816 | 4 909 | 8 264 | 10 044 | -8 892 | -8 447 |
| Fixed Assets | 1 367 | 2 398 | 3 118 | 2 495 | 1 996 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 240 | 342 | |||||
| Loans From Directors | -3 131 | ||||||
| Net Current Assets Liabilities | 7 027 | -473 | -1 232 | -729 | 9 840 | 8 910 | 8 448 |
| Other Creditors | 615 | 734 | 698 | ||||
| Other Taxation Social Security Payable | 1 525 | ||||||
| Prepayments Accrued Income | 1 913 | 1 913 | |||||
| Property Plant Equipment Gross Cost | 1 199 | 1 949 | |||||
| Taxation Social Security Payable | 4 579 | 3 082 | 7 342 | ||||
| Total Assets Less Current Liabilities | 7 027 | 486 | 135 | 1 669 | 12 958 | 11 405 | 10 444 |
| Trade Debtors Trade Receivables | 4 410 | 850 | 1 625 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/07/06 filed on: 8th, July 2023 |
confirmation statement | Free Download (4 pages) |
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