Founded in 2015, Ali & Sons Estates, classified under reg no. 09906800 is an active company. Currently registered at 121 Crawford Street W1U 6BE, London the company has been in the business for 9 years. Its financial year was closed on Sun, 29th Dec and its latest financial statement was filed on 2021-12-30. Since 2016-04-15 Ali & Sons Estates Limited is no longer carrying the name Integrated Rehabilitation Centre.
The company has 2 directors, namely Imran A., Sheikha A.. Of them, Imran A., Sheikha A. have been with the company the longest, being appointed on 8 December 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 121 Crawford Street |
| Town | London |
| Post code | W1U 6BE |
| Country of origin | United Kingdom |
| Registration Number | 09906800 |
| Date of Incorporation | Tue, 8th Dec 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 29th December |
| Company age | 9 years old |
| Account next due date | Fri, 22nd Dec 2023 (127 days after) |
| Account last made up date | Thu, 30th Dec 2021 |
| Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
| Last confirmation statement dated | Sun, 27th Nov 2022 |
Position: Director
Appointed: 08 December 2015
Position: Director
Appointed: 08 December 2015
The register of persons with significant control that own or control the company includes 3 names. As we established, there is Yar Ambia Limited from London, England. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Sheikha A. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Imran A., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Yar Ambia Limited
121 Crawford Street, London, W1U 6BE, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | England |
| Registration number | 11064347 |
| Notified on | 8 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Sheikha A.
| Notified on | 6 April 2016 |
| Ceased on | 8 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Imran A.
| Notified on | 6 April 2016 |
| Ceased on | 8 December 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Integrated Rehabilitation Centre | April 15, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-30 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 940 | 3 252 | 4 270 | 15 552 | 4 278 | 6 191 | |
| Current Assets | 100 | 10 040 | 8 882 | 8 543 | 18 558 | 6 374 | 23 044 |
| Debtors | 100 | 100 | 5 630 | 4 273 | 3 006 | 2 096 | 16 853 |
| Net Assets Liabilities | 158 065 | 162 217 | 161 350 | 186 379 | 752 793 | 789 684 | |
| Other Debtors | 580 | 648 | 1 881 | 100 | 100 | ||
| Property Plant Equipment | 5 149 | 3 862 | 2 897 | 2 172 | 1 629 | ||
| Other | |||||||
| Description Principal Activities | 68 209 | 68 209 | |||||
| Accrued Liabilities Deferred Income | 481 | 480 | 720 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 367 | 2 654 | 3 619 | 4 344 | 4 887 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 900 842 | 1 290 609 | 709 391 | ||||
| Amounts Owed By Group Undertakings | 2 500 | 2 500 | 14 257 | ||||
| Amounts Owed To Related Parties | 208 801 | 305 317 | 310 674 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||
| Bank Borrowings Overdrafts | 690 381 | 671 167 | 1 580 789 | 21 637 | 21 925 | ||
| Creditors | 752 817 | 690 381 | 671 167 | 1 580 789 | 437 843 | 474 682 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||
| Fixed Assets | 900 842 | 905 991 | 904 704 | 2 194 348 | 2 903 114 | 2 902 571 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 367 | 1 287 | 965 | 724 | 543 | ||
| Investment Property | 900 842 | 900 842 | 900 842 | 2 191 451 | 2 900 842 | 2 900 842 | |
| Investments | 100 | 100 | |||||
| Investments Fixed Assets | 100 | 100 | |||||
| Investments In Group Undertakings Participating Interests | 100 | 100 | |||||
| Net Current Assets Liabilities | 100 | -742 777 | -53 393 | -72 187 | -427 180 | -431 469 | -451 638 |
| Net Deferred Tax Liability Asset | 177 348 | 177 348 | |||||
| Other Creditors | 42 336 | 57 295 | 216 608 | 110 409 | 141 363 | ||
| Prepayments Accrued Income | 1 781 | 871 | 946 | ||||
| Property Plant Equipment Gross Cost | 6 516 | 6 516 | 6 516 | 6 516 | 6 516 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 177 348 | 177 348 | |||||
| Total Assets Less Current Liabilities | 100 | 158 065 | 852 598 | 832 517 | 1 767 168 | 2 471 645 | 2 450 933 |
| Trade Creditors Trade Payables | 1 583 | 396 | |||||
| Trade Debtors Trade Receivables | 2 550 | 1 125 | 1 125 | 1 125 | 1 550 | ||
| Bank Borrowings | 726 451 | 18 819 | |||||
| Investment Property Fair Value Model | 900 842 | 900 842 | 900 842 | 2 191 451 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 516 | ||||||
| Amounts Owed To Group Undertakings | 1 120 | 2 737 | 208 801 | ||||
| Other Taxation Social Security Payable | 99 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 17th, December 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy