Aligh & started in year 2014 as Private Limited Company with registration number 09253072. The Aligh & company has been functioning successfully for ten years now and its status is active. The firm's office is based in Hounslow at 25 Guernsey Close. Postal code: TW5 0PH.
The company has one director. Himanshu A., appointed on 7 October 2014. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Anil A.. There were no ex secretaries.
| Office Address | 25 Guernsey Close |
| Town | Hounslow |
| Post code | TW5 0PH |
| Country of origin | United Kingdom |
| Registration Number | 09253072 |
| Date of Incorporation | Tue, 7th Oct 2014 |
| Industry | Retail sale of automotive fuel in specialised stores |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
| Last confirmation statement dated | Sat, 7th Oct 2023 |
Position: Director
Appointed: 07 October 2014
The register of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Himanshu A. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Anil A. This PSC owns 25-50% shares and has 25-50% voting rights.
Himanshu A.
| Notified on | 7 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Anil A.
| Notified on | 7 October 2016 |
| Ceased on | 23 April 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | -25 603 | -19 716 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 13 431 | 7 070 | 43 | 10 259 | 11 488 | 8 611 | 16 971 | 7 059 | |
| Current Assets | 139 044 | 134 668 | 138 907 | 145 720 | 196 947 | 149 511 | 150 885 | 168 501 | 97 691 |
| Debtors | 80 918 | 68 713 | 78 038 | 106 741 | 146 697 | 63 321 | 92 231 | 59 475 | 47 132 |
| Net Assets Liabilities | -19 716 | -52 728 | -81 721 | -96 934 | -134 105 | -116 752 | -107 247 | -96 440 | |
| Property Plant Equipment | 9 328 | 7 325 | 4 877 | 2 429 | |||||
| Total Inventories | 52 524 | 53 799 | 38 936 | 39 991 | 74 702 | 50 043 | 92 055 | 43 500 | |
| Cash Bank In Hand | 18 126 | 13 431 | |||||||
| Intangible Fixed Assets | 81 000 | 64 800 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -25 603 | -19 716 | |||||||
| Stocks Inventory | 40 000 | 52 524 | |||||||
| Tangible Fixed Assets | 9 328 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -25 703 | -19 816 | |||||||
| Shareholder Funds | -25 603 | -19 716 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 16 200 | 32 400 | 48 600 | 64 800 | 81 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 332 | 5 570 | 8 018 | 10 466 | 12 895 | ||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 4 | |
| Creditors | 53 099 | 64 312 | 67 370 | 76 712 | 63 682 | 102 409 | 129 713 | 84 456 | |
| Creditors Free-text Comment | 183 248 | ||||||||
| Fixed Assets | 81 000 | 74 128 | 55 925 | 37 277 | 18 629 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 16 200 | 16 200 | 16 200 | 16 200 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 238 | 2 448 | 2 448 | 2 429 | |||||
| Intangible Assets | 64 800 | 48 600 | 32 400 | 16 200 | |||||
| Intangible Assets Gross Cost | 81 000 | 81 000 | 81 000 | 81 000 | 81 000 | ||||
| Net Current Assets Liabilities | 65 770 | 81 569 | 74 595 | 78 350 | 120 235 | 85 829 | 48 476 | 38 788 | 13 235 |
| Property Plant Equipment Gross Cost | 11 660 | 12 895 | 12 895 | 12 895 | 12 895 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 235 | ||||||||
| Total Assets Less Current Liabilities | 146 770 | 155 697 | 130 520 | 115 627 | 138 864 | 85 829 | 48 476 | 38 788 | 13 235 |
| Creditors Due After One Year | 172 373 | 175 413 | |||||||
| Creditors Due Within One Year | 73 274 | 53 099 | |||||||
| Intangible Fixed Assets Additions | 81 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 16 200 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 16 200 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 81 000 | 81 000 | |||||||
| Tangible Fixed Assets Additions | 11 660 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 11 660 | ||||||||
| Tangible Fixed Assets Depreciation | 2 332 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 332 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 7, 2023 filed on: 14th, October 2023 |
confirmation statement | Free Download (3 pages) |
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