Ali Emin Enterprises Limited in London, E15 2BY

Description

Data updated on: 01-11-2023

Ali Emin Enterprises Limited with Companies House Reg No. 06756982 has been on the market for 16 years. This Private Limited Company can be found at 187 High Road Leyton, , London and company's area code is E15 2BY. The enterprise's Standard Industrial Classification Code is 47190 and has the NACE code: Other retail sale in non-specialised stores. Fri, 30th Sep 2022 is the last time account status updates were filed.

Since Monday 24th November 2008, this particular limited company has only been overseen by a single director: Ali E. who has been supervising it for 16 years.

Ali E. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	15 229	4 791	2 703	2 565

Balance Sheet
Current Assets	93 605	94 197	47 428	69 594	47 460	55 014	72 378	68 587	37 361	120 974
Net Assets Liabilities				2 565	13 653	22 760	44 419	-2 461	-51 074	-31 726
Cash Bank In Hand	34 341	58 644	12 639	28 488
Debtors	2 595	1 141	4 278	3 595
Net Assets Liabilities Including Pension Asset Liability	15 229	4 791	2 703	2 565
Stocks Inventory	56 669	34 412	30 511	37 511
Tangible Fixed Assets	40 645	36 201	32 277	28 806

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	15 129	4 691	2 603	2 465
Shareholder Funds	15 229	4 791	2 703	2 565

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				5 800	6 075	6 075	6 500		2 125	3 150
Creditors				49 035	22 462	37 635	53 399	13 791	31 985	7 807
Depreciation Amortisation Impairment Expense						2 274	3 916	3 497	3 128
Fixed Assets	40 645	36 201	32 277	28 806	25 730	23 456	33 940	30 443	27 315	74 748
Net Current Assets Liabilities	44 584	38 590	11 426	14 759	24 998	36 379	47 979	67 096	20 402	113 342
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				3 281		19 000	29 000	12 300	15 026	175
Profit Loss						19 107	41 659	-46 880	-48 613
Raw Materials Consumables Used						263 130	404 063	206 304	56 570
Staff Costs Employee Benefits Expense						52 033	51 068	45 609	27 719
Tax Tax Credit On Profit Or Loss On Ordinary Activities						4 947	7 243
Total Assets Less Current Liabilities	85 229	74 791	43 703	43 565	50 728	59 835	81 919	97 539	47 717	188 090
Turnover Revenue						435 319	624 126	305 014	119 872
Creditors Due After One Year	70 000	70 000	41 000	41 000
Creditors Due Within One Year	49 021	55 607	36 002	54 835
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	70 605	70 605	70 605	70 605
Tangible Fixed Assets Depreciation	29 960	34 404	38 328	41 799
Tangible Fixed Assets Depreciation Charged In Period		4 444	3 924	3 471

Company staff

Ali E.

Role: Director

Appointed: 24 November 2008

Latest update: 19 January 2024

People with significant control

Ali E.

Notified on 21 June 2021

Nature of control:

over 3/4 of shares

Ali E.

Notified on 6 April 2016

Ceased on 21 June 2021

Nature of control:

over 3/4 of shares

Ali E.

Notified on 6 April 2016

Ceased on 21 June 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	24 February 2017
Annual Accounts 5 April 2017
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	5 April 2017
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30/11/2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022

Ali Emin Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali E.

People with significant control

Ali E.

Ali E.

Ali E.

Accounts Documents

Company filings

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