Founded in 2016, Ps Ali, classified under reg no. 10170065 is an active company. Currently registered at 1 Birks Farm S80 4XQ, Worksop the company has been in the business for eight years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2023.
The firm has one director. Shafaqat A., appointed on 9 May 2016. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Birks Farm |
| Office Address2 | Broad Lane, Hodthorpe |
| Town | Worksop |
| Post code | S80 4XQ |
| Country of origin | United Kingdom |
| Registration Number | 10170065 |
| Date of Incorporation | Mon, 9th May 2016 |
| Industry | Other human health activities |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Fri, 28th Feb 2025 (287 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Director
Appointed: 09 May 2016
The list of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Shafaqat A. The abovementioned PSC and has 75,01-100% shares.
Shafaqat A.
| Notified on | 8 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 989 | 16 225 | 10 870 | 22 123 | 19 414 | 17 078 | 41 526 |
| Net Assets Liabilities | 100 | 100 | -372 | 100 | 100 | 100 | 18 014 |
| Current Assets | 8 989 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Version Production Software | 2 022 | 1 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Comprehensive Income Expense | 4 388 | 24 404 | |||||
| Corporation Tax Payable | 1 029 | 5 725 | |||||
| Creditors | 8 889 | 16 125 | 11 242 | 22 023 | 19 314 | 16 978 | 23 512 |
| Dividend Declared Payable | 821 | 7 136 | 2 468 | 2 388 | |||
| Dividends Paid | 4 388 | 6 490 | |||||
| Income Expense Recognised Directly In Equity | 4 388 | 6 490 | |||||
| Net Current Assets Liabilities | 100 | 100 | -372 | 100 | 100 | 100 | 18 014 |
| Other Creditors | 8 861 | 15 112 | 11 242 | 13 213 | 14 625 | 13 561 | |
| Profit Loss | 4 388 | 24 404 | |||||
| Taxation Social Security Payable | 28 | 192 | 1 674 | 2 221 | 1 029 | ||
| Total Assets Less Current Liabilities | 100 | 100 | 18 014 | ||||
| Trade Creditors Trade Payables | 13 561 | 11 297 | |||||
| Creditors Due Within One Year | 8 889 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 3rd, July 2023 |
accounts | Free Download (11 pages) |
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