Ali & Sons (Kingspark) Limited was dissolved on 2020-09-22.
Ali & Sons (kingspark) was a private limited company that was situated at 162 Darnley Street, Glasgow, G41 2LL, SCOTLAND. Its total net worth was valued to be around 0 pounds, while the fixed assets that belonged to the company amounted to 0 pounds. The company (formally started on 2016-11-22) was run by 2 directors.
Director Afzah W. who was appointed on 01 March 2018.
Director Tariq M. who was appointed on 22 November 2016.
The most recent confirmation statement was sent on 2019-04-01 and last time the statutory accounts were sent was on 31 October 2019.
Office Address | 162 Darnley Street |
Town | Glasgow |
Post code | G41 2LL |
Country of origin | United Kingdom |
Registration Number | SC550841 |
Date of Incorporation | Tue, 22nd Nov 2016 |
Date of Dissolution | Tue, 22nd Sep 2020 |
Industry | |
End of financial Year | 31st October |
Company age | 4 years old |
Account next due date | Sat, 31st Jul 2021 |
Account last made up date | Thu, 31st Oct 2019 |
Next confirmation statement due date | Wed, 15th Apr 2020 |
Last confirmation statement dated | Mon, 1st Apr 2019 |
Muhammad W.
Notified on | 22 November 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Afzah W.
Notified on | 1 March 2018 |
Nature of control: |
25-50% shares |
Tariq M.
Notified on | 1 March 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 |
Balance Sheet | |||
Cash Bank On Hand | 2 285 | 2 844 | 162 |
Current Assets | 21 035 | 21 719 | 162 |
Net Assets Liabilities | -4 816 | -3 826 | -36 773 |
Property Plant Equipment | 45 000 | 42 777 | |
Total Inventories | 18 750 | 18 875 | |
Other | |||
Accrued Liabilities Deferred Income | 322 | 339 | 609 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 000 | 9 753 | 14 031 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 530 | ||
Amounts Owed To Group Undertakings Participating Interests | 322 | 339 | |
Average Number Employees During Period | 3 | 3 | |
Bank Borrowings | 24 047 | 21 211 | |
Bank Borrowings Overdrafts | 24 047 | 21 211 | |
Creditors | 34 304 | 34 611 | 34 763 |
Disposals Property Plant Equipment | 38 499 | ||
Fixed Assets | 45 000 | 42 777 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 000 | 4 753 | 4 278 |
Net Current Assets Liabilities | -13 269 | -12 892 | -34 601 |
Other Creditors | 23 265 | 25 000 | 25 000 |
Property Plant Equipment Gross Cost | 50 000 | 52 530 | 14 031 |
Taxation Social Security Payable | 2 162 | 2 125 | 604 |
Total Additions Including From Business Combinations Property Plant Equipment | 50 000 | ||
Total Assets Less Current Liabilities | 31 742 | 29 885 | -34 601 |
Trade Creditors Trade Payables | 8 555 | 7 147 | 8 550 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 22nd, September 2020 |
gazette | Free Download (1 page) |
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