Sher Ali And Sons Uk started in year 2014 as Private Limited Company with registration number 09352397. The Sher Ali And Sons Uk company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 3 Gateforth Street. Postal code: NW8 8EH.
The firm has one director. Adnan K., appointed on 12 December 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Gateforth Street |
| Town | London |
| Post code | NW8 8EH |
| Country of origin | United Kingdom |
| Registration Number | 09352397 |
| Date of Incorporation | Fri, 12th Dec 2014 |
| Industry | Retail sale via stalls and markets of other goods |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Sat, 30th Sep 2023 (227 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
| Last confirmation statement dated | Mon, 12th Dec 2022 |
Position: Director
Appointed: 12 December 2014
The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Adnan K. This PSC and has 75,01-100% shares.
Adnan K.
| Notified on | 12 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | -23 665 | -18 220 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 265 | 2 500 | ||||
| Current Assets | 30 002 | 2 034 | 139 351 | 149 865 | 147 850 | 143 006 | 96 918 |
| Debtors | 30 000 | 2 034 | |||||
| Net Assets Liabilities | -18 220 | -66 309 | -149 570 | 219 586 | 251 310 | 266 032 | |
| Other Debtors | 2 034 | ||||||
| Property Plant Equipment | 1 500 | 2 440 | 1 580 | 1 020 | |||
| Total Inventories | 139 251 | 149 600 | 145 350 | ||||
| Cash Bank In Hand | 2 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -23 665 | -18 220 | |||||
| Tangible Fixed Assets | 2 000 | 1 500 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | -23 666 | -18 221 | |||||
| Shareholder Funds | -23 665 | -18 220 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 1 860 | 2 720 | 3 280 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 800 | ||||||
| Bank Overdrafts | 3 | ||||||
| Creditors | 3 | 208 100 | 301 015 | 33 836 | 48 916 | 18 949 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 860 | 860 | 560 | ||||
| Net Current Assets Liabilities | -25 665 | 2 031 | 139 351 | 149 865 | 114 014 | 94 090 | 77 969 |
| Other Creditors | 21 751 | 208 100 | 301 015 | 334 620 | |||
| Property Plant Equipment Gross Cost | 2 500 | 4 300 | 4 300 | 4 300 | |||
| Total Assets Less Current Liabilities | -23 665 | 3 531 | 141 791 | 151 445 | 115 034 | 94 810 | 78 389 |
| Trade Creditors Trade Payables | 33 836 | ||||||
| Average Number Employees During Period | 4 | 3 | 3 | ||||
| Fixed Assets | 2 000 | 1 500 | 1 020 | 720 | 420 | ||
| Creditors Due After One Year | 21 751 | ||||||
| Creditors Due Within One Year | 55 667 | 3 | |||||
| Number Shares Allotted | 1 | 1 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 2 500 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 500 | 2 500 | |||||
| Tangible Fixed Assets Depreciation | 500 | 1 000 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 500 | 500 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 5th, December 2023 |
gazette | Free Download (1 page) |
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