Ali (coventry) Limited in Coventry, CV6 4DD

Description

Data updated on: 02-07-2021

The company named Ali (coventry) was registered on 2002-08-01 as a private limited company. The company registered office was situated in Coventry on Justa House, 206-208 Holbrook Lane. This place post code is CV6 4DD. The official registration number for Ali (coventry) Limited was 04501550. Ali (coventry) Limited had been in business for nineteen years until dissolution date on 2021-06-01.

The info we gathered describing this firm's personnel shows us that the last two directors were: Mohammed M. and Afiz A. who were appointed on 2016-07-25 and 2002-08-01.

Afiz A. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency
Net Worth	-96 898	-108 190	-108 281	-118 734	-125 669	-118 831	-104 177

Balance Sheet
Current Assets	8 362	14 189	6 974	4 856	2 724	4 949	5 135	6 940	7 812	5 143
Net Assets Liabilities							118 567	112 154	117 181	115 226
Cash Bank In Hand	6 598	12 674	5 459	2 899	2 724	4 307
Net Assets Liabilities Including Pension Asset Liability	-96 898	-108 190	-120 476	-118 734	-125 669	-118 300	-104 177
Stocks Inventory	1 764	1 515	1 515	3 514	2 512	2 519
Tangible Fixed Assets	713	606	515	438	372	316

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-96 900	-108 192	-108 283	-120 541	-119 373	-118 302
Shareholder Funds	-96 898	-108 190	-108 281	-118 734	-125 669	-118 831	-104 177

Other Financial Data
Average Number Employees During Period								3	4	3
Creditors							123 701	126 492	125 188	120 535
Fixed Assets	713	606	515	438	372	316	269	229	195	166
Net Current Assets Liabilities	-97 611	-108 796	-108 796	-120 977	-126 041	-119 147	-104 446	6 940	117 376	115 392
Total Assets Less Current Liabilities	-96 898	-108 190	-108 281	-120 539	-119 371	-118 831	-104 177	7 169	117 181	115 226
Creditors Due Within One Year	105 973	115 256	126 207	125 833	128 765	125 442	109 581
Tangible Fixed Assets Cost Or Valuation	2 128	2 128	2 128	2 128	2 128	2 128
Tangible Fixed Assets Depreciation	1 415	1 522	1 613	1 690	1 756	1 812
Tangible Fixed Assets Depreciation Charged In Period		107	91	77	66	56

Company staff

Mohammed M.

Role: Director

Appointed: 25 July 2016

Latest update: 17 July 2023

Afiz A.

Role: Director

Appointed: 01 August 2002

Latest update: 17 July 2023

People with significant control

Afiz A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	04 May 2021
Confirmation statement last made up date	23 March 2020

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	25 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts 29 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts 30 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014

Ali (coventry) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed M.

Afiz A.

Form 10 Secretaries Fd Ltd

Fatema A.

People with significant control

Afiz A.

Accounts Documents

Company filings

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