Ali Omar Ltd was officially closed on 2021-03-30.
Ali Omar was a private limited company that could have been found at 170 Church Road, Mitcham, CR4 3BW, Surrey. Its net worth was estimated to be -61760 pounds, and the fixed assets belonging to the company amounted to 68873 pounds. The company (formed on 2013-09-17) was run by 2 directors.
Director Abdul C. who was appointed on 01 October 2015.
Director Sairabanu C. who was appointed on 17 September 2013.
The company was officially categorised as "take-away food shops and mobile food stands" (56103).
The last confirmation statement was sent on 2019-08-15 and last time the accounts were sent was on 30 September 2019.
2015-09-17 is the date of the last annual return.
| Office Address | 170 Church Road |
| Town | Mitcham |
| Post code | CR4 3BW |
| Country of origin | United Kingdom |
| Registration Number | 08693850 |
| Date of Incorporation | Tue, 17th Sep 2013 |
| Date of Dissolution | Tue, 30th Mar 2021 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Wed, 30th Jun 2021 |
| Account last made up date | Mon, 30th Sep 2019 |
| Next confirmation statement due date | Sat, 26th Sep 2020 |
| Last confirmation statement dated | Thu, 15th Aug 2019 |
Position: Director
Appointed: 01 October 2015
Position: Director
Appointed: 17 September 2013
Abdul C.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
| Net Worth | -28 107 | -72 510 | -61 472 | |||
| Balance Sheet | ||||||
| Cash Bank In Hand | 7 877 | 4 837 | 10 511 | |||
| Current Assets | 21 177 | 18 837 | 24 511 | 27 916 | 15 384 | |
| Debtors | 12 500 | 12 500 | 12 500 | |||
| Intangible Fixed Assets | 33 653 | 33 653 | 33 653 | |||
| Net Assets Liabilities | -61 472 | -61 351 | 2 | 2 | ||
| Net Assets Liabilities Including Pension Asset Liability | -28 107 | -72 510 | -61 472 | |||
| Stocks Inventory | 800 | 1 500 | 1 500 | |||
| Tangible Fixed Assets | 35 220 | 28 140 | 22 438 | |||
| Cash Bank On Hand | 2 | 2 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 2 | 2 | 2 | |||
| Profit Loss Account Reserve | -28 109 | -72 512 | -61 474 | |||
| Shareholder Funds | -28 107 | -72 510 | -61 472 | |||
| Other | ||||||
| Creditors | 4 302 | 140 760 | 123 314 | |||
| Creditors Due After One Year | 7 132 | 4 302 | ||||
| Creditors Due Within One Year | 118 157 | 146 008 | 137 772 | |||
| Fixed Assets | 68 873 | 61 793 | 56 091 | 51 493 | 47 778 | |
| Intangible Fixed Assets Additions | 33 653 | |||||
| Intangible Fixed Assets Cost Or Valuation | 33 653 | 33 653 | ||||
| Net Current Assets Liabilities | -96 980 | -127 171 | -113 261 | -112 844 | -107 930 | |
| Number Shares Allotted | 2 | 2 | 2 | 2 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||
| Tangible Fixed Assets Additions | 44 025 | |||||
| Tangible Fixed Assets Cost Or Valuation | 44 025 | 44 025 | ||||
| Tangible Fixed Assets Depreciation | 8 805 | 15 885 | 21 587 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 8 805 | 7 080 | 5 702 | |||
| Total Assets Less Current Liabilities | -28 107 | -65 378 | -57 170 | -61 351 | -60 152 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 30th, March 2021 |
gazette | Free Download (1 page) |
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