Ali Namdari Ltd was dissolved on 2023-03-07.
Ali Namdari was a private limited company that could have been found at 11 Clonbrock Road, London, N16 8RS, ENGLAND. Its full net worth was estimated to be around 17798 pounds, and the fixed assets belonging to the company totalled up to 1348 pounds. The company (formally started on 2014-09-12) was run by 1 director.
Director Alireza N. who was appointed on 12 September 2014.
The company was classified as "ready-made interactive leisure and entertainment software development" (62011).
The latest confirmation statement was sent on 2021-09-12 and last time the statutory accounts were sent was on 31 October 2021.
2015-09-12 was the date of the latest annual return.
Office Address | 11 Clonbrock Road |
Town | London |
Post code | N16 8RS |
Country of origin | United Kingdom |
Registration Number | 09215388 |
Date of Incorporation | Fri, 12th Sep 2014 |
Date of Dissolution | Tue, 7th Mar 2023 |
Industry | Ready-made interactive leisure and entertainment software development |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Mon, 31st Jul 2023 |
Account last made up date | Sun, 31st Oct 2021 |
Next confirmation statement due date | Mon, 26th Sep 2022 |
Last confirmation statement dated | Sun, 12th Sep 2021 |
Alireza N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-10-31 |
Net Worth | 17 798 | 51 281 | |||||
Balance Sheet | |||||||
Current Assets | 24 307 | 70 063 | 68 780 | 156 238 | 64 868 | 59 740 | 30 189 |
Net Assets Liabilities | 51 281 | 50 919 | 73 779 | 56 367 | 42 940 | 12 237 | |
Cash Bank In Hand | 9 367 | 38 591 | |||||
Debtors | 14 940 | 31 472 | |||||
Net Assets Liabilities Including Pension Asset Liability | 17 798 | 51 281 | |||||
Tangible Fixed Assets | 1 348 | 1 507 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 10 | 10 | |||||
Profit Loss Account Reserve | 17 788 | 51 271 | |||||
Shareholder Funds | 17 798 | 51 281 | |||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 12 179 | 66 068 | 12 709 | 19 596 | 17 952 | ||
Amount Specific Advance Or Credit Made In Period Directors | 6 569 | 6 649 | 54 062 | 1 | 25 339 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 25 680 | 60 538 | 703 | 6 888 | 23 695 | ||
Average Number Employees During Period | 1 | 1 | |||||
Creditors | 20 289 | 19 804 | 85 282 | 12 709 | 19 596 | 17 952 | |
Fixed Assets | 1 348 | 1 507 | 1 943 | 2 823 | 4 208 | 2 796 | |
Net Current Assets Liabilities | 16 657 | 49 774 | 48 976 | 70 956 | 52 159 | 40 144 | 12 237 |
Total Assets Less Current Liabilities | 18 005 | 51 281 | 50 919 | 73 779 | 56 367 | 42 940 | 12 237 |
Creditors Due Within One Year | 7 650 | 20 289 | |||||
Number Shares Allotted | 10 | 1 | |||||
Par Value Share | 1 | 1 | |||||
Creditors Due After One Year | 207 | ||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||
Tangible Fixed Assets Additions | 1 932 | 718 | |||||
Tangible Fixed Assets Cost Or Valuation | 1 932 | 2 650 | |||||
Tangible Fixed Assets Depreciation | 584 | 1 143 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 584 | 559 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 7th, March 2023 |
gazette | Free Download (1 page) |
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