A1 Express Alteration Tailors Limited in London, N12 0AF

Description

Data updated on: 01-11-2023

The business is registered in London under the following Company Registration No.: 04471650. This firm was set up in the year 2002. The headquarters of the company is located at Mehan Accountants Office 16 447 High Road Finchley. The zip code for this place is N12 0AF. The firm's registered with SIC code 96090, that means Other service activities not elsewhere classified. March 31, 2023 is the last time company accounts were reported.

This company has 1 managing director at present managing this business, specifically Ali M. who's been doing the director's responsibilities for twenty two years. For twenty years Errol J., had been supervising the following business up until the resignation 2 years ago.

Ali M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-06-30	2020-06-30	2021-12-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 301	19 728	13 577	10 713	6 686	10 881

Balance Sheet
Cash Bank On Hand												12 883
Net Assets Liabilities							3 021	2 432	1 123	5 128	-9 698	-9 731
Property Plant Equipment												3 153
Cash Bank In Hand	17 114	15 900	20 590	13 515	30 023	13 991
Current Assets	29 023	34 212	32 893	39 259	58 494	56 251
Debtors	11 909	18 312	12 303	25 744	28 471	42 260
Intangible Fixed Assets	17 600	16 000	14 400	12 800	11 200	9 600
Net Assets Liabilities Including Pension Asset Liability	19 301	19 728	13 577	10 713	6 686	10 881
Other Debtors	1 633	2 349	1 678	1 685	2 133	2 860
Tangible Fixed Assets	1 776	1 889	1 938	2 870	3 133	3 472
Trade Debtors	10 276	15 963	10 625	24 059	26 338	39 400

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	19 298	19 725	13 574	10 710	6 683	10 878
Shareholder Funds	19 301	19 728	13 577	10 713	6 686	10 881

Other Financial Data
Version Production Software												2 024
Additions Other Than Through Business Combinations Property Plant Equipment												3 153
Creditors							-34 372	-36 938	-18 345	-16 828	-27 726	25 767
Loans From Directors												25 767
Net Current Assets Liabilities	280	2 217	-2 373	-4 383	-7 020	-53 508	-34 372	-1 899	-3 048	1 369	-9 080	12 883
Property Plant Equipment Gross Cost												3 153
Total Assets Less Current Liabilities	19 656	20 106	13 965	11 287	7 313	2 743	-4 830	8 453	5 324	7 605	-5 927	16 036
Average Number Employees During Period										4	4
Creditors Due Within One Year		31 995	35 266
Creditors Due Within One Year Total Current Liabilities	28 743	31 995	35 266	43 642	65 514	57 748
Fixed Assets	19 376	17 889	16 338	15 670	14 333	13 072
Fixtures Fittings Tools Equipment	1 776	1 889	1 938	2 870	3 133	3 472
Fixtures Fittings Tools Equipment Additions		446		1 439	816	952
Fixtures Fittings Tools Equipment Cost Or Valuation	5 050	5 496	5 887	7 326	8 142	9 094
Fixtures Fittings Tools Equipment Depreciation	3 274	3 607	3 949	4 456	5 009	5 622
Fixtures Fittings Tools Equipment Depreciation Charge For Period		333		507	553	613
Fixtures Fittings Tools Equipment Depreciation Disposals		0		0	0	0
Intangible Fixed Assets Aggregate Amortisation Impairment	14 400	16 000	17 600	19 200	20 800	22 400
Intangible Fixed Assets Amortisation Charged In Period	1 600	1 600	1 600	1 600	1 600	1 600
Intangible Fixed Assets Cost Or Valuation	32 000	32 000	32 000	32 000	32 000	32 000
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		3
Number Shares Allotted			2
Other Creditors Due Within One Year	21 990	22 507	17 560	26 826	52 187	47 096
Par Value Share			1
Provisions For Liabilities Charges	355	378	388	574	627	694	788
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Additions		446	391	1 439	816	952
Tangible Fixed Assets Cost Or Valuation	5 050	5 496	5 887	7 326	8 142	9 094
Tangible Fixed Assets Depreciation	3 274	3 607	3 949	4 456	5 009	5 622
Tangible Fixed Assets Depreciation Charged In Period			342
Tangible Fixed Assets Depreciation Charge For Period		333		507	553	613
Taxation Social Security Due Within One Year	6 753	9 488	17 706	16 816	13 327	10 652

Company staff

Ali M.

Role: Director

Appointed: 26 March 2022

Latest update: 6 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 27 June 2002

Resigned: 27 June 2002

Address: London, NW11 7TJ

Latest update: 6 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 27 June 2002

Resigned: 27 June 2002

Address: London, NW11 7TJ

Latest update: 6 March 2024

Cheryl J.

Role: Secretary

Appointed: 27 June 2002

Resigned: 26 March 2022

Latest update: 6 March 2024

Errol J.

Role: Director

Appointed: 27 June 2002

Resigned: 26 March 2022

Latest update: 6 March 2024

People with significant control

Ali M.

Notified on 26 March 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Errol J.

Notified on 6 April 2016

Ceased on 26 March 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 26/01/2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	26/01/2014
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23/12/2017
Date Approval Accounts	23/12/2017

A1 Express Alteration Tailors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali M.

Temple Secretaries Limited

Company Directors Limited

Cheryl J.

Errol J.

People with significant control

Ali M.

Errol J.

Accounts Documents

Company filings

Filing category

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