Ali Azad Limited in London, NW1 3EE

Description

Data updated on: 01-11-2023

Ali Azad Limited with Companies House Reg No. 07150278 has been a part of the business world for fourteen years. This Private Limited Company is located at 117 Hampstead Road, in London and their post code is NW1 3EE. This business's classified under the NACE and SIC code 47110 and has the NACE code: . Ali Azad Ltd released its latest accounts for the financial year up to 2022-02-28. The firm's most recent annual confirmation statement was released on 2023-02-03.

Since 2010/02/09, the firm has only been supervised by a single managing director: Mujahid A. who has been with it for fourteen years.

Mujahid A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 492	-5 063	-1 391	1 903	3 383	4 853	978

Balance Sheet
Cash Bank On Hand							3 389	4 777	2 596	562	29 062	281	726
Current Assets	17 659	21 398	34 352	23 005	38 045	30 059	41 599	44 702	53 346	55 167	93 677	78 291	85 116
Debtors	2 084	1 018	4 457	2 194	2 179			2 659	3 000	250	3 240	15 510	21 115
Net Assets Liabilities							978	15 514	36 863	31 365	39 645	40 789	30 576
Property Plant Equipment							17 558	17 269	17 024	16 815	16 638	13 881	11 148
Total Inventories							38 210	37 265	47 750	51 355	58 375	62 500	63 275
Cash Bank In Hand	525	1 430	6 305	1 761	1 076	1 109
Intangible Fixed Assets	5 000	5 000	5 000	5 000	5 000	5 000
Net Assets Liabilities Including Pension Asset Liability	-6 492	-5 063	-1 391	1 903	3 383	4 853	978
Stocks Inventory	15 050	18 950	23 590	19 050	34 790	28 950
Tangible Fixed Assets	20 734	19 969	19 319	18 766	18 296	17 897

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-6 493	-5 064	-1 392	1 902	3 382	4 852
Shareholder Funds	-6 492	-5 063	-1 391	1 903	3 383	4 853	978

Other Financial Data
Version Production Software								1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment									4 610	4 819	4 996	7 753	10 486
Administration Support Average Number Employees									2	1	1	1	1
Average Number Employees During Period									2	1	1	1	2
Creditors							53 733	77 909	89 722	24 707	95 436	103 883	106 137
Fixed Assets	25 734	24 969	24 319	23 766	23 296	22 897	22 558	22 269	22 024	21 815	21 638	18 881	16 148
Increase From Depreciation Charge For Year Property Plant Equipment										209	177	2 757	2 733
Intangible Assets							5 000	5 000	5 000	5 000	5 000	5 000	5 000
Intangible Assets Gross Cost									5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-13 316	-12 811	-9 911	-8 513	-8 586	-9 249	-15 506	33 207	36 376	30 460	1 759	25 592	21 021
Property Plant Equipment Gross Cost									21 634	21 634	21 634	21 634	21 634
Selling Average Number Employees													1
Staff Costs Employee Benefits Expense												25 605	43 333
Total Assets Less Current Liabilities	12 418	12 158	14 408	15 253	14 710	13 648	7 052	10 939	14 352	52 275	19 879	6 711	4 873
Wages Salaries												25 605	43 333
Creditors Due After One Year Total Noncurrent Liabilities	18 910	17 221
Creditors Due Within One Year Total Current Liabilities	30 975	34 209
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Cost Or Valuation	21 634	21 634	21 634	21 634	21 634	21 634
Tangible Fixed Assets Depreciation	900	1 665	2 315	2 868	3 338	3 737
Tangible Fixed Assets Depreciation Charge For Period		765
Creditors Due After One Year		17 221	15 799	13 350	11 327	8 795	6 074
Creditors Due Within One Year		34 209	44 263	31 518	46 631	39 308	57 105
Instalment Debts Due After5 Years		34 290	44 263
Number Shares Allotted			1
Other Debtors Due After One Year		1 018	4 457
Par Value Share			1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Depreciation Charged In Period			650	553	470	399

Company staff

Mujahid A.

Role: Director

Appointed: 09 February 2010

Latest update: 18 April 2024

People with significant control

Mujahid A.

Notified on 9 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 18 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	18 November 2013
Annual Accounts 9 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	9 October 2014
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	6 November 2015
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	9 November 2016
Annual Accounts 24 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	24 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Ali Azad Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mujahid A.

People with significant control

Mujahid A.

Accounts Documents

Company filings

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