Allibhai Developments Limited in North Harrow, HA2 7ST

Description

Data updated on: 01-11-2023

Allibhai Developments came into being in 2017 as a company enlisted under no 10710274, located at HA2 7ST North Harrow at Premier Suite 4 Churchill Court. It has been in business for seven years and its last known status is active. This company's declared SIC number is 68100 meaning Buying and selling of own real estate. Its latest filed accounts documents detail the period up to Saturday 30th April 2022 and the most current confirmation statement was filed on Wednesday 23rd August 2023.

We have a solitary director at present managing the following firm, namely Sibtain A. who has been executing the director's tasks for seven years.

The companies with significant control over this firm are: Allibhai Holdings Limited owns over 3/4 of company shares. This business can be reached in North Harrow at 58 Station Road, HA2 7ST, Middlesex and was registered as a PSC under the reg no 7519648.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	53 561	14 263	13 150	5 574	5 818	8 388
Current Assets	54 475	17 294	16 181	8 074	8 318	10 888
Debtors	914	3 031	3 031	2 500	2 500	2 500
Net Assets Liabilities	23 381	34 489	34 345	114 666	113 082	170 766
Other Debtors	914	531	531

Other Financial Data
Accrued Liabilities	1 200	1 500		1 625	1 625
Additions Other Than Through Business Combinations Investment Property Fair Value Model	937 618
Amounts Owed By Group Undertakings		2 500	2 500	2 500	2 500	2 500
Amounts Owed To Group Undertakings	959 468	939 468	935 468	910 468	919 468	949 468
Average Number Employees During Period			3	3	3	4
Corporation Tax Payable	5 584	5 472		8 646	13 898
Creditors	968 712	950 702	949 733	942 305	944 133	967 026
Dividends Paid					25 000	25 000
Investment Property	937 618	975 000	975 000	1 075 000	1 075 000	1 190 000
Investment Property Fair Value Model	937 618	975 000	975 000	1 075 000	1 075 000	1 190 000
Net Current Assets Liabilities	-914 237	-933 408	-933 552	-934 231	-935 815	-956 138
Number Shares Issued Fully Paid					100	100
Other Creditors	3 660	5 762	7 269	8 191	10 483	15 434
Other Taxation Social Security Payable	5 584	5 472	6 996	8 646	284	2 124
Par Value Share					1	1
Prepayments Accrued Income	914	531
Profit Loss					23 416	4 676
Provisions For Liabilities Balance Sheet Subtotal		7 103	7 103	26 103	26 103	63 096
Total Assets Less Current Liabilities	23 381	41 592	41 448	140 769	139 185	233 862
Bank Borrowings Overdrafts				15 000

Company staff

Sibtain A.

Role: Director

Appointed: 05 April 2017

Latest update: 28 April 2024

People with significant control

Allibhai Holdings Limited

Address: 4 Churchill Court 58 Station Road, North Harrow, Middlesex, HA2 7ST, United Kingdom

Legal authority England & Wales

Legal form Limited Company

Country registered England & Wales

Place registered Companies House

Registration number 7519648

Notified on 5 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts
Start Date For Period Covered By Report	05 April 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Allibhai Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sibtain A.

People with significant control

Allibhai Holdings Limited

Accounts Documents

Company filings

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