Founded in 2016, Aliif Accountants, classified under reg no. 10229093 is an active company. Currently registered at 16 Avenue Road UB1 3BL, Southall the company has been in the business for eight years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Ousmaan R., appointed on 13 June 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Avenue Road |
Town | Southall |
Post code | UB1 3BL |
Country of origin | United Kingdom |
Registration Number | 10229093 |
Date of Incorporation | Mon, 13th Jun 2016 |
Industry | Accounting and auditing activities |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Ousmaan R. The abovementioned PSC and has 75,01-100% shares.
Ousmaan R.
Notified on | 12 June 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 257 | 265 | 890 | 1 439 | 8 689 | 13 192 |
Net Assets Liabilities | -711 | -680 | 2 542 | -254 | 3 290 | 9 025 |
Property Plant Equipment | 2 042 | 1 633 | 1 306 | 1 045 | 836 | 668 |
Other | ||||||
Version Production Software | 2 022 | |||||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | 12 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 512 | 921 | 1 248 | 1 509 | 1 718 | 1 886 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 554 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 21 010 | 18 578 | 13 654 | 14 738 | 16 235 | 12 835 |
Fixed Assets | 20 042 | 17 633 | 15 306 | 13 045 | 10 836 | 8 668 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 512 | 409 | 327 | 261 | 209 | 168 |
Intangible Assets | 18 000 | 16 000 | 14 000 | 12 000 | 10 000 | 8 000 |
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
Loans From Directors | 21 010 | 17 458 | 12 353 | 12 597 | 13 350 | 4 082 |
Net Current Assets Liabilities | -20 753 | -18 313 | -12 764 | -13 299 | -7 546 | 357 |
Other Creditors | 4 500 | |||||
Property Plant Equipment Gross Cost | 2 554 | 2 554 | 2 554 | 2 554 | 2 554 | 2 554 |
Taxation Social Security Payable | 1 120 | 1 301 | 2 141 | 2 885 | 4 253 | |
Total Additions Including From Business Combinations Intangible Assets | 20 000 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 19th, September 2023 |
gazette | Free Download (1 page) |
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