Ali & Sons (scotland) Limited in GLASGOW

Ali & Sons (scotland) Limited GLASGOW

Founded in 2015, Ali & Sons (scotland), classified under reg no. SC522287 is an active company. Currently registered at 251 Castlemilk Road G44 4LE, Glasgow the company has been in the business for nine years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.

At the moment there are 2 directors in the the firm, namely Afzah W. and Muhammad W.. In addition one secretary - Tariq M. - is with the company. As of 23 April 2024, our data shows no information about any ex officers on these positions.

Ali & Sons (scotland) Limited Address / Contact

Office Address	251 Castlemilk Road
Town	Glasgow
Post code	G44 4LE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC522287
Date of Incorporation	Fri, 11th Dec 2015
Industry
End of financial Year	30th April
Company age	9 years old
Account next due date	Wed, 31st Jan 2024 (83 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Sun, 24th Dec 2023 (2023-12-24)
Last confirmation statement dated	Sat, 10th Dec 2022

Company staff

Tariq M.

Position: Secretary

Appointed: 13 January 2016

Afzah W.

Position: Director

Appointed: 13 January 2016

Muhammad W.

Position: Director

Appointed: 11 December 2015

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Muhammad W. This PSC has significiant influence or control over the company,.

Muhammad W.

Notified on	1 July 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	100

Balance Sheet
Cash Bank On Hand		26 476	15 399	12 599	8 559	3 910	73 427	34 952
Current Assets		94 551	85 549	88 574	88 984	90 625	165 889	177 378
Debtors							2 347	1 506
Net Assets Liabilities		31 019	58 824	71 008	90 837	95 397	180 280	196 676
Other Debtors							2 347	1 506
Property Plant Equipment	40 000	41 874	43 916	41 415	63 288	57 711	89 691	84 053
Total Inventories		68 075	70 150	75 975	80 425	86 715	90 115	140 920
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Reserves/Capital
Shareholder Funds	100

Other
Accumulated Depreciation Impairment Property Plant Equipment		4 653	9 532	14 133	19 397	25 809	34 495	43 834
Additions Other Than Through Business Combinations Property Plant Equipment		6 527	6 921	2 100	33 664	835	47 404	3 701
Amounts Owed To Group Undertakings Participating Interests		660	805
Average Number Employees During Period		10	10	11	12	17	11	16
Bank Overdrafts		57 921	23 442	13 387	42 290	36 893	59 471	42 764
Corporation Tax Payable		13 231
Creditors		175 994	141 229	129 569	132 023	123 527	145 888	285 343
Fixed Assets		112 462	114 504	112 003	133 876	128 299	160 279	304 641
Increase From Depreciation Charge For Year Property Plant Equipment		4 653	4 879	4 601	7 032	6 412	9 966	9 339
Intangible Assets	70 588	70 588	70 588	70 588	70 588	70 588	70 588	220 588
Intangible Assets Gross Cost	70 588	70 588	70 588	70 588	70 588	70 588	70 588	220 588
Net Current Assets Liabilities		-81 443	-55 680	-40 995	-43 039	-32 902	20 001	-107 965
Other Creditors		95 219	91 185	85 185	66 015	65 185	65 185	180 776
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 768		1 280
Other Disposals Property Plant Equipment					6 527		6 738
Other Taxation Social Security Payable		8 556
Property Plant Equipment Gross Cost	40 000	46 527	53 448	55 548	82 685	83 520	124 186	127 887
Redeemable Preference Shares Liability		660
Taxation Social Security Payable		21 787	19 622	15 502	19 989	17 754	21 232	25 169
Total Additions Including From Business Combinations Intangible Assets								150 000
Total Assets Less Current Liabilities		31 019	58 824	71 008	90 837	95 397	180 280	196 676
Trade Creditors Trade Payables		407	6 175	15 495	3 729	3 695		30 128
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 10th December 2023 filed on: 16th, January 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 10th December 2023 filed on: 16th, January 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th April 2023 filed on: 8th, November 2023	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 10th December 2022 filed on: 30th, December 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th April 2022 filed on: 23rd, September 2022	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 10th December 2021 filed on: 16th, December 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th April 2021 filed on: 15th, November 2021	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 10th December 2020 filed on: 17th, January 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th April 2020 filed on: 11th, January 2021	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 10th December 2019 filed on: 24th, December 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th April 2019 filed on: 19th, November 2019	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 10th December 2018 filed on: 18th, December 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th April 2018 filed on: 3rd, December 2018	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 30th April 2017 filed on: 26th, December 2017	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 10th December 2017 filed on: 26th, December 2017	confirmation statement	Free Download (3 pages)
AA	Accounts for a dormant company made up to 30th April 2016 filed on: 21st, August 2017	accounts	Free Download (2 pages)
AA01	Current accounting period shortened from 31st December 2016 to 30th April 2016 filed on: 18th, August 2017	accounts	Free Download (1 page)
CS01	Confirmation statement with updates 10th December 2016 filed on: 19th, December 2016	confirmation statement	Free Download (6 pages)
MR01	Registration of charge SC5222870001, created on 18th July 2016 filed on: 22nd, July 2016	mortgage	Free Download (7 pages)
CH01	On 5th April 2016 director's details were changed filed on: 9th, May 2016	officers	Free Download (3 pages)
CH01	On 3rd May 2016 director's details were changed filed on: 3rd, May 2016	officers	Free Download (2 pages)
AP03	New secretary appointment on 13th January 2016 filed on: 22nd, February 2016	officers	Free Download (3 pages)
AP01	New director was appointed on 13th January 2016 filed on: 13th, February 2016	officers	Free Download (2 pages)
NEWINC	Incorporation filed on: 11th, December 2015	incorporation	Free Download (26 pages)
SH01	Statement of Capital on 11th December 2015: 2.00 GBP	capital