Ali Awais & Co Limited in Nelson, BB9 0QD

Description

Data updated on: 01-11-2023

Ali Awais & Co Limited could be contacted at 49 Brier Crescent, in Nelson. The postal code is BB9 0QD. Ali Awais & has been on the market for the last 8 years. The Companies House Registration Number is 10385372. The company's principal business activity number is 86900 and has the NACE code: Other human health activities. Wednesday 28th September 2022 is the last time when the accounts were filed.

Up until now, the business has only had one managing director: Ali A. who has been caring of it for 8 years.

Ali A. is the individual who has control over this firm, has substantial control or influence over the company, 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	2017-09-30	2018-09-30	2019-09-30	2020-09-29	2021-09-29	2022-09-28
Currency

Balance Sheet
Cash Bank On Hand			6 047	-12 483	1 018	9
Current Assets	100	6 092	6 047	-12 483	1 497	1 118
Debtors					479	1 109
Net Assets Liabilities	100	529	1 291	-26 083	-25 002	-23 447
Other Debtors					479
Property Plant Equipment					1 997	1 518

Other Financial Data
Version Production Software				2 021	2 023	2 024
Accrued Liabilities				600	1 200	600
Accumulated Depreciation Impairment Property Plant Equipment					399	878
Additions Other Than Through Business Combinations Property Plant Equipment					2 396
Average Number Employees During Period		1	1	1
Bank Borrowings				13 000	24 300	18 624
Creditors	1 675	5 563	4 756	600	4 196	7 459
Increase From Depreciation Charge For Year Property Plant Equipment					399	479
Loans From Directors					2 996	6 109
Net Current Assets Liabilities	195	529	1 291	-13 083	-2 699	-6 341
Other Creditors			858			600
Property Plant Equipment Gross Cost					2 396	2 396
Taxation Social Security Payable			3 898			150
Total Assets Less Current Liabilities	100	529	1 291	-13 083	-702	-4 823
Trade Debtors Trade Receivables						1 109
Fixed Assets	2 000

Company staff

Ali A.

Role: Director

Appointed: 20 September 2016

Latest update: 9 March 2024

People with significant control

Ali A.

Notified on 20 September 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 June 2024
Account last made up date	28 September 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-09-20
End Date For Period Covered By Report	2017-09-30
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	30 September 2020
End Date For Period Covered By Report	29 September 2021
Annual Accounts
Start Date For Period Covered By Report	30 September 2021
End Date For Period Covered By Report	28 September 2022
Annual Accounts
End Date For Period Covered By Report	29 September 2020

Ali Awais & Co Limited

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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