Founded in 2016, K Ali Catering, classified under reg no. 10349729 is an active company. Currently registered at 522 Filton Avenue BS7 0QE, Bristol the company has been in the business for eight years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has one director. Kawsar A., appointed on 1 March 2020. There are currently no secretaries appointed. As of 28 April 2024, there were 2 ex directors - Alaur A., Kawsar A. and others listed below. There were no ex secretaries.
| Office Address | 522 Filton Avenue |
| Office Address2 | Horfield |
| Town | Bristol |
| Post code | BS7 0QE |
| Country of origin | United Kingdom |
| Registration Number | 10349729 |
| Date of Incorporation | Sat, 27th Aug 2016 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 01 March 2020
The register of persons with significant control who own or control the company includes 3 names. As we researched, there is Kawsar A. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Alaur A. This PSC owns 75,01-100% shares. The third one is Kawsar A., who also fulfils the Companies House conditions to be listed as a PSC. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Kawsar A.
| Notified on | 1 March 2020 |
| Nature of control: |
75,01-100% shares |
Alaur A.
| Notified on | 1 July 2019 |
| Ceased on | 1 March 2020 |
| Nature of control: |
75,01-100% shares |
Kawsar A.
| Notified on | 27 August 2016 |
| Ceased on | 1 July 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 208 | 4 200 | 4 368 | 4 964 | 2 223 | 1 886 |
| Current Assets | 5 308 | 5 200 | 5 368 | 5 964 | 3 223 | 2 886 |
| Debtors | 1 100 | |||||
| Net Assets Liabilities | -3 384 | -12 193 | -18 246 | -10 710 | -6 899 | -3 835 |
| Property Plant Equipment | 4 000 | 3 200 | 2 560 | 2 048 | 1 638 | 1 310 |
| Total Inventories | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Other | ||||||
| Version Production Software | 2 020 | 2 021 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 1 800 | 2 440 | 2 952 | 3 362 | 3 690 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 000 | |||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 3 |
| Creditors | 12 692 | 20 593 | 26 174 | 18 722 | 11 760 | 8 031 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 800 | 640 | 512 | 410 | 328 |
| Loans From Directors | 4 250 | 14 497 | 18 569 | 11 569 | 9 569 | 5 680 |
| Net Current Assets Liabilities | -7 384 | -15 393 | -20 806 | -12 758 | -8 537 | -5 145 |
| Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 |
| Raw Materials Consumables | 1 000 | 1 000 | 1 000 | |||
| Taxation Social Security Payable | 75 | 408 | 239 | 482 | 470 | 271 |
| Trade Creditors Trade Payables | 8 367 | 5 688 | 7 366 | 6 671 | 1 721 | 2 080 |
| Trade Debtors Trade Receivables | 1 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-18 filed on: 17th, September 2023 |
confirmation statement | Free Download (3 pages) |
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