Ali's Food Limited is a private limited company situated at Askari & Co Limited, 162 Darnley Street, Glasgow G41 2LL. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-08-03, this 6-year-old company is run by 2 directors.
Director Mohammad S., appointed on 01 March 2023. Director Ghazala P., appointed on 03 August 2017.
The company is officially classified as "take-away food shops and mobile food stands" (SIC code: 56103).
The latest confirmation statement was sent on 2023-08-02 and the due date for the subsequent filing is 2024-08-16. Moreover, the statutory accounts were filed on 31 July 2023 and the next filing should be sent on 30 April 2025.
| Office Address | Askari & Co Limited |
| Office Address2 | 162 Darnley Street |
| Town | Glasgow |
| Post code | G41 2LL |
| Country of origin | United Kingdom |
| Registration Number | SC572823 |
| Date of Incorporation | Thu, 3rd Aug 2017 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Wed, 30th Apr 2025 (376 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 01 March 2023
Position: Director
Appointed: 03 August 2017
The list of PSCs who own or control the company includes 1 name. As we established, there is Ghazala P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ghazala P.
| Notified on | 3 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 436 | 5 201 | 76 200 | 33 584 | 18 942 | 35 557 |
| Current Assets | 8 686 | 8 426 | 80 130 | 36 159 | 22 679 | 37 862 |
| Debtors | 12 | |||||
| Net Assets Liabilities | 1 515 | 2 338 | 23 022 | 50 527 | 53 827 | 59 671 |
| Property Plant Equipment | 13 500 | 12 150 | 10 935 | 77 989 | 78 821 | 77 706 |
| Total Inventories | 2 250 | 3 225 | 3 930 | 2 575 | 3 725 | 2 305 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 900 | 336 | 305 | 1 205 | 1 224 | 1 674 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 500 | 2 850 | 4 065 | 5 731 | 7 489 | 9 122 |
| Average Number Employees During Period | 5 | 6 | 6 | 5 | 4 | |
| Bank Borrowings | 40 000 | |||||
| Bank Borrowings Overdrafts | 40 000 | 40 000 | 32 000 | 24 053 | ||
| Creditors | 20 671 | 18 238 | 28 043 | 23 621 | 15 673 | 31 844 |
| Fixed Assets | 13 500 | 12 150 | 10 935 | 77 989 | 78 821 | 77 706 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 500 | 1 350 | 1 215 | 1 666 | 1 758 | 1 633 |
| Net Current Assets Liabilities | -11 985 | -9 812 | 52 087 | 12 538 | 7 006 | 6 018 |
| Other Creditors | 14 463 | 10 350 | 10 307 | 8 169 | 7 442 | 13 439 |
| Prepayments Accrued Income | 12 | |||||
| Property Plant Equipment Gross Cost | 15 000 | 15 000 | 15 000 | 83 720 | 86 310 | 86 828 |
| Taxation Social Security Payable | 5 284 | 5 855 | 12 854 | 11 906 | 7 007 | 10 598 |
| Total Additions Including From Business Combinations Property Plant Equipment | 15 000 | 68 720 | 2 590 | 518 | ||
| Total Assets Less Current Liabilities | 1 515 | 2 338 | 63 022 | 90 527 | 85 827 | 83 724 |
| Trade Creditors Trade Payables | 24 | 1 697 | 4 882 | 2 341 | 6 133 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 20th, September 2023 |
accounts | Free Download (14 pages) |
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