Ali Air Freshener Ltd in Birmingham, B19 2HN

Description

Data updated on: 01-11-2023

Located at Skn Business Centre, Birmingham B19 2HN Ali Air Freshener Ltd is classified as a Private Limited Company issued a 08127926 Companies House Reg No. The firm was set up twelve years ago. This enterprise's SIC code is 32990 and has the NACE code: Other manufacturing n.e.c.. Ali Air Freshener Limited released its latest accounts for the period up to 2023/07/31. The latest annual confirmation statement was submitted on 2023/07/03.

Mohammed A. is the following firm's individual managing director, that was formally appointed in 2012.

Executives who have control over the firm are as follows: Mohammed A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kamrun R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 105	19 566	21 343	25 142

Balance Sheet
Current Assets	15 436	12 907	11 592	17 277	10 611	17 066	39 135	97 435	129 462	160 679	73 899
Cash Bank In Hand	12 570	9 755	9 347	15 937
Cash Bank On Hand				15 937	8 770	13 932	37 199	94 691
Debtors	2 866	3 152	2 245	1 340	1 841	3 134	1 936	2 744
Other Debtors				1 340	1 651	1 869	1 926	1 858
Property Plant Equipment				22 313	25 635	35 609	33 079	30 333
Tangible Fixed Assets	12 994	19 239	21 751	22 313

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 005	19 466	21 243	25 042
Shareholder Funds	5 105	19 566	21 343	25 142

Other Financial Data
Description Principal Activities										32 990	32 990
Accrued Liabilities Not Expressed Within Creditors Subtotal										638
Average Number Employees During Period					6	6	5	4	4	4	4
Creditors				14 448	9 509	9 303	11 532	21 450	19 903	4 847	4 694
Fixed Assets								30 333	27 273	23 182	19 705
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									826
Provisions For Liabilities Balance Sheet Subtotal									14 443	19 842
Total Assets									156 734	183 861	93 604
Total Liabilities									156 734	183 861	93 604
Accumulated Depreciation Impairment Property Plant Equipment				13 465	17 989	22 629	27 970	33 322
Creditors Due Within One Year	23 325	12 580	12 000	14 448
Increase From Depreciation Charge For Year Property Plant Equipment					4 524	4 640	5 341	5 352
Net Current Assets Liabilities	-7 889	327	-408	2 829	1 102	7 763	27 603	75 985	109 559
Number Shares Allotted	100	100	100	100
Other Creditors				3 900	1 419	1 469	1 399	1 399
Other Taxation Social Security Payable				10 548	5 371	5 025	8 497	18 616
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				35 778	43 624	58 238	61 049	63 655
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	15 287	9 641	6 350	4 500
Tangible Fixed Assets Cost Or Valuation	15 287	24 928	31 278	35 778
Tangible Fixed Assets Depreciation	2 293	5 689	9 527	13 465
Tangible Fixed Assets Depreciation Charged In Period	2 293	3 396	3 838	3 938
Total Additions Including From Business Combinations Property Plant Equipment					7 846	14 614	2 811	2 606
Total Assets Less Current Liabilities	5 105	19 566	21 343	25 142	26 737	43 372	60 682	106 318	136 832
Trade Creditors Trade Payables					2 719	2 809	1 636	1 435
Trade Debtors Trade Receivables					190	1 265	10	886

Company staff

Mohammed A.

Role: Director

Appointed: 03 July 2012

Latest update: 10 April 2024

People with significant control

Mohammed A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kamrun R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kamrun R.

Notified on 4 July 2016

Ceased on 11 July 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mohammed A.

Notified on 4 July 2016

Ceased on 11 July 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 24 February 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	24 February 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	21 March 2016
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts 25 November 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	25 November 2013

Ali Air Freshener Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed A.

People with significant control

Mohammed A.

Kamrun R.

Kamrun R.

Mohammed A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies