Ali Fruits Limited in Southall, UB2 5XB

Description

Data updated on: 01-11-2023

Ali Fruits Limited is a Private Limited Company, located in P51 Western International Market, Hayes Road, Southall. The postal code is UB2 5XB. The firm has been registered in year 2009. The company's Companies House Reg No. is 06812757. The firm's SIC code is 47210 - Retail sale of fruit and vegetables in specialised stores. 2021/03/31 is the last time company accounts were filed.

Currently, the following company is managed by a solitary director: Hussein F., who was assigned to lead the company in 2009.

Hussein F. is the individual with significant control over this firm, has substantial control or influence over the company.

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	2020-02-28	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 818	3 182	6 315	26 051	41 155	53 651

Balance Sheet
Cash Bank On Hand						26 279	16 607	116 963	62 155
Current Assets	33 789	52 359	87 024	87 864	109 095	81 863	90 337	178 960	149 545	235 805	205 446
Debtors	14 370	28 356	44 056	10 457	58 644	40 667	52 858	40 407	69 712
Net Assets Liabilities						54 174	56 425	69 151	89 390	97 980	31 166
Property Plant Equipment						10 440	24 370	24 685	25 863
Total Inventories						14 917	20 872	21 590	17 678
Cash Bank In Hand	7 784	15 501	31 505	62 844	38 630	26 279
Intangible Fixed Assets	35 000	35 000	35 000	35 000	35 000	35 000
Net Assets Liabilities Including Pension Asset Liability	2 818	3 182	6 315	26 051	41 155	53 651
Stocks Inventory	11 635	8 502	11 463	14 563	11 821	14 917
Tangible Fixed Assets	4 054	8 978	9 121	8 773	11 710	9 786

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 817	3 181	6 714	26 050	41 154	53 650
Shareholder Funds	2 818	3 182	6 315	26 051	41 155	53 651

Other Financial Data
Accrued Liabilities Deferred Income						800	950
Accumulated Depreciation Impairment Property Plant Equipment						14 324	8 930	12 275	16 140
Creditors						73 129	93 282	169 494	121 018	158 990	177 450
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 414
Disposals Property Plant Equipment							13 660
Finance Lease Liabilities Present Value Total							9 724
Fixed Assets	39 054	43 978	44 121	43 773	46 710	44 786	59 370	59 685	60 863	62 653	58 430
Increase From Depreciation Charge For Year Property Plant Equipment							3 020	3 345	3 865
Intangible Assets						35 000	35 000	35 000	35 000
Intangible Assets Gross Cost						35 000	35 000	35 000	35 000
Net Current Assets Liabilities	-36 236	-40 796	-37 406	-17 722	-5 555	8 865	-2 945	9 466	28 527	76 815	27 996
Other Creditors						6 683	6 373
Prepayments Accrued Income						2 779	742
Property Plant Equipment Gross Cost						24 764	33 300	36 960	42 003
Taxation Social Security Payable						5 270	2 493
Total Additions Including From Business Combinations Property Plant Equipment							22 196	3 660	5 043
Total Assets Less Current Liabilities	2 818	3 182	6 715	26 051	41 155	53 651	56 425	69 151	89 390	139 468	86 426
Trade Creditors Trade Payables						60 376	73 742
Trade Debtors Trade Receivables						37 888	52 116
Accrued Liabilities Not Expressed Within Creditors Subtotal										41 488	55 260
Average Number Employees During Period									8	10	9
Creditors Due Within One Year	70 025	93 155	124 430	105 586	114 650	72 998
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000	35 000
Number Shares Allotted	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		7 169	2 424	1 845	5 864	1 341
Tangible Fixed Assets Cost Or Valuation	6 121	13 290	15 714	17 559	23 423	24 764
Tangible Fixed Assets Depreciation	2 067	4 312	6 593	8 786	11 713	14 978
Tangible Fixed Assets Depreciation Charged In Period		2 245	2 281	2 193	2 927	3 265

Company staff

Hussein F.

Role: Director

Appointed: 09 February 2009

Latest update: 19 November 2023

People with significant control

Hussein F.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	21 March 2023
Confirmation statement last made up date	07 March 2022

Annual Accounts 21 November 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-28
Date Approval Accounts	21 November 2012
Annual Accounts 25 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	25 November 2013
Annual Accounts 29 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	29 October 2014
Annual Accounts 16 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	16 November 2015
Annual Accounts 16 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	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019

Ali Fruits Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hussein F.

People with significant control

Hussein F.

Accounts Documents

Company filings

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