Founded in 2015, Alif Group, classified under reg no. 09920992 is an active company. Currently registered at 18 Elmham Road S9 4PR, Sheffield the company has been in the business for nine years. Its financial year was closed on Monday 30th December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Nasir H., appointed on 17 December 2015. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 18 Elmham Road |
Town | Sheffield |
Post code | S9 4PR |
Country of origin | United Kingdom |
Registration Number | 09920992 |
Date of Incorporation | Thu, 17th Dec 2015 |
Industry | Activities of tourist guides |
End of financial Year | 30th December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (132 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we researched, there is Nasir H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nasir H.
Notified on | 6 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-30 | 2021-12-31 | 2022-12-31 |
Net Worth | 71 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 894 | 13 738 | 3 548 | 784 | 58 888 | 5 794 | ||
Current Assets | 1 307 | 13 738 | 784 | 558 | 68 888 | 68 888 | 7 654 | |
Debtors | 413 | 10 000 | 1 860 | |||||
Net Assets Liabilities | 6 349 | 11 697 | 126 666 | 126 666 | 127 850 | |||
Other Debtors | 413 | 10 000 | 1 860 | |||||
Property Plant Equipment | 89 968 | 154 335 | ||||||
Cash Bank In Hand | 894 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -29 | |||||||
Shareholder Funds | 71 | |||||||
Other | ||||||||
Version Production Software | 1 | |||||||
Accrued Liabilities Deferred Income | 1 151 | 1 626 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 688 | 957 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 64 636 | |||||||
Comprehensive Income Expense | 1 537 | 1 184 | ||||||
Corporation Tax Payable | 54 | |||||||
Creditors | 1 236 | 13 276 | 9 046 | 338 | 14 816 | 1 151 | 1 151 | 1 680 |
Fixed Assets | 86 184 | 89 968 | 89 968 | 154 335 | ||||
Income Expense Recognised Directly In Equity | 139 900 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 269 | |||||||
Net Current Assets Liabilities | 71 | 462 | -5 498 | 446 | 20 158 | 67 737 | 67 737 | 5 974 |
Profit Loss | 1 537 | 1 184 | ||||||
Property Plant Equipment Gross Cost | 90 656 | 155 292 | ||||||
Total Assets Less Current Liabilities | 71 | 462 | -5 498 | 446 | 71 926 | 157 705 | 157 705 | 160 309 |
Creditors Due Within One Year | 1 236 | |||||||
Number Shares Allotted | 100 | |||||||
Other Creditors | 450 | 13 183 | 9 046 | 7 133 | ||||
Other Taxation Social Security Payable | 785 | 93 | ||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Trade Creditors Trade Payables | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Fri, 3rd Nov 2023 filed on: 3rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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