Ali Reza Alidousti Ltd was officially closed on 2023-01-11.
Ali Reza Alidousti was a private limited company that was located at 1 Kings Avenue, Winchmore Hill, N21 3NA, London. Its net worth was estimated to be -16302 pounds, and the fixed assets that belonged to the company totalled up to 36417 pounds. This company (officially started on 2015-05-26) was run by 1 director.
Director Ali A. who was appointed on 26 May 2015.
The company was officially classified as "take-away food shops and mobile food stands" (56103).
The latest confirmation statement was filed on 2020-05-26 and last time the accounts were filed was on 31 May 2019.
2016-05-26 was the date of the latest annual return.
| Office Address | 1 Kings Avenue |
| Town | Winchmore Hill |
| Post code | N21 3NA |
| Country of origin | United Kingdom |
| Registration Number | 09607401 |
| Date of Incorporation | Tue, 26th May 2015 |
| Date of Dissolution | Wed, 11th Jan 2023 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Mon, 31st May 2021 |
| Account last made up date | Fri, 31st May 2019 |
| Next confirmation statement due date | Wed, 9th Jun 2021 |
| Last confirmation statement dated | Tue, 26th May 2020 |
Position: Director
Appointed: 26 May 2015
Alireza A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
| Net Worth | 2 760 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 6 043 | 5 521 | 78 166 | 42 132 |
| Current Assets | 15 617 | 32 447 | 118 868 | 64 632 |
| Debtors | 12 000 | 21 426 | 27 202 | 12 000 |
| Net Assets Liabilities | 1 355 | 2 853 | 57 064 | 131 314 |
| Property Plant Equipment | 31 850 | 38 017 | 46 314 | 34 754 |
| Total Inventories | 2 275 | 5 500 | 13 500 | 10 500 |
| Cash Bank In Hand | 1 342 | |||
| Intangible Fixed Assets | 19 062 | |||
| Net Assets Liabilities Including Pension Asset Liability | 2 760 | |||
| Stocks Inventory | 2 275 | |||
| Tangible Fixed Assets | 17 355 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | |||
| Profit Loss Account Reserve | 2 759 | |||
| Shareholder Funds | 2 760 | |||
| Other | ||||
| Version Production Software | 1 | 1 | 1 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 462 | 13 394 | 27 354 | 41 914 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 099 | 22 257 | 3 000 | |
| Creditors | 56 314 | 67 611 | 222 246 | 230 700 |
| Fixed Assets | 36 417 | 38 017 | 46 314 | 34 754 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 932 | 13 960 | 14 560 | |
| Net Current Assets Liabilities | -33 657 | 35 164 | 103 378 | 166 068 |
| Number Shares Allotted | 1 | 1 | ||
| Number Shares Authorised | 1 | 1 | ||
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 37 312 | 51 411 | 73 668 | 76 668 |
| Total Assets Less Current Liabilities | 2 760 | 2 853 | 57 064 | 131 314 |
| Creditors Due Within One Year | 49 274 | |||
| Intangible Fixed Assets Additions | 19 062 | |||
| Intangible Fixed Assets Cost Or Valuation | 19 062 | |||
| Tangible Fixed Assets Additions | 18 250 | |||
| Tangible Fixed Assets Cost Or Valuation | 18 250 | |||
| Tangible Fixed Assets Depreciation | 895 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 895 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 11th, January 2023 |
gazette | Free Download (1 page) |
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