Allibhai Developments Limited is a private limited company situated at Premier Suite 4 Churchill Court, 58 Station Road, North Harrow HA2 7ST. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-04-05, this 7-year-old company is run by 1 director.
Director Sibtain A., appointed on 05 April 2017.
The company is officially classified as "buying and selling of own real estate" (Standard Industrial Classification: 68100).
The latest confirmation statement was sent on 2023-08-23 and the deadline for the next filing is 2024-09-06. Likewise, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | Premier Suite 4 Churchill Court |
Office Address2 | 58 Station Road |
Town | North Harrow |
Post code | HA2 7ST |
Country of origin | United Kingdom |
Registration Number | 10710274 |
Date of Incorporation | Wed, 5th Apr 2017 |
Industry | Buying and selling of own real estate |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (90 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
Last confirmation statement dated | Wed, 23rd Aug 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we established, there is Allibhai Holdings Limited from North Harrow, United Kingdom. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Allibhai Holdings Limited
4 Churchill Court 58 Station Road, North Harrow, Middlesex, HA2 7ST, United Kingdom
Legal authority | England & Wales |
Legal form | Limited Company |
Country registered | England & Wales |
Place registered | Companies House |
Registration number | 7519648 |
Notified on | 5 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 53 561 | 14 263 | 13 150 | 5 574 | 5 818 | 8 388 |
Current Assets | 54 475 | 17 294 | 16 181 | 8 074 | 8 318 | 10 888 |
Debtors | 914 | 3 031 | 3 031 | 2 500 | 2 500 | 2 500 |
Net Assets Liabilities | 23 381 | 34 489 | 34 345 | 114 666 | 113 082 | 170 766 |
Other Debtors | 914 | 531 | 531 | |||
Other | ||||||
Accrued Liabilities | 1 200 | 1 500 | 1 625 | 1 625 | ||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 937 618 | |||||
Amounts Owed By Group Undertakings | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | |
Amounts Owed To Group Undertakings | 959 468 | 939 468 | 935 468 | 910 468 | 919 468 | 949 468 |
Average Number Employees During Period | 3 | 3 | 3 | 4 | ||
Corporation Tax Payable | 5 584 | 5 472 | 8 646 | 13 898 | ||
Creditors | 968 712 | 950 702 | 949 733 | 942 305 | 944 133 | 967 026 |
Dividends Paid | 25 000 | 25 000 | ||||
Investment Property | 937 618 | 975 000 | 975 000 | 1 075 000 | 1 075 000 | 1 190 000 |
Investment Property Fair Value Model | 937 618 | 975 000 | 975 000 | 1 075 000 | 1 075 000 | 1 190 000 |
Net Current Assets Liabilities | -914 237 | -933 408 | -933 552 | -934 231 | -935 815 | -956 138 |
Number Shares Issued Fully Paid | 100 | 100 | ||||
Other Creditors | 3 660 | 5 762 | 7 269 | 8 191 | 10 483 | 15 434 |
Other Taxation Social Security Payable | 5 584 | 5 472 | 6 996 | 8 646 | 284 | 2 124 |
Par Value Share | 1 | 1 | ||||
Prepayments Accrued Income | 914 | 531 | ||||
Profit Loss | 23 416 | 4 676 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 7 103 | 7 103 | 26 103 | 26 103 | 63 096 | |
Total Assets Less Current Liabilities | 23 381 | 41 592 | 41 448 | 140 769 | 139 185 | 233 862 |
Bank Borrowings Overdrafts | 15 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 28th, December 2023 |
accounts | Free Download (9 pages) |
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