Ali Amer Ltd in New Milton, BH25 6RX

Description

Data updated on: 01-11-2023

2019 is the year of the start of Ali Amer Ltd, the company located at 12 Gore Road, , New Milton. This means it's been 5 years Ali Amer has been on the market, as it was created on Mon, 8th Apr 2019. Its registration number is 11930374 and the post code is BH25 6RX. The firm's SIC and NACE codes are 43390 which stands for Other building completion and finishing. The company's most recent accounts describe the period up to 2022-03-31 and the most current confirmation statement was released on 2023-04-07.

We have one managing director at the moment managing this particular firm, namely Ali A. who's been carrying out the director's obligations since Mon, 8th Apr 2019.

Ali A. is the individual who has control over 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	2020-04-30	2021-04-30	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand			48 432	36 998
Current Assets	100	100	50 023
Debtors			1 591
Net Assets Liabilities	100	100	23 201	11 623
Property Plant Equipment			22 140	19 989

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 221	4 372
Average Number Employees During Period			1	1
Bank Borrowings			12 000	9 250
Bank Borrowings Overdrafts			3 000
Bank Overdrafts			3 000	3 000
Corporation Tax Payable			13 555
Creditors		-100	35 096	34 248
Deferred Tax Liabilities			1 866
Dividends Paid On Shares			37 630
Fixed Assets			22 140
Increase Decrease In Depreciation Impairment Property Plant Equipment			1 614
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss			1 866
Increase From Depreciation Charge For Year Property Plant Equipment			2 221	2 151
Loans From Directors		-100	15 875
Net Current Assets Liabilities	100	100	14 927	2 750
Other Taxation Social Security Payable			875
Property Plant Equipment Gross Cost			24 361	24 361
Provisions For Liabilities Balance Sheet Subtotal			1 866	1 866
Recoverable Value-added Tax			1 591
Taxation Including Deferred Taxation Balance Sheet Subtotal			-1 866
Taxation Social Security Payable			12 839	31 248
Total Additions Including From Business Combinations Property Plant Equipment			24 361
Total Assets Less Current Liabilities	100	100	37 067	22 739
Trade Creditors Trade Payables			1 791

Company staff

Ali A.

Role: Director

Appointed: 08 April 2019

Latest update: 30 December 2023

People with significant control

Ali A.

Notified on 8 April 2019

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

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	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Ali Amer Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali A.

People with significant control

Ali A.

Accounts Documents

Company filings

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