Ali Jaf Ltd in Sheffield, S9 5HL

Description

Data updated on: 01-11-2023

Ali Jaf Ltd has been in the UK for 9 years. Registered with number 09722430 in 2015, the firm is based at 97 Main Road, Sheffield S9 5HL. This business's SIC and NACE codes are 49410, that means Freight transport by road. Wed, 31st Aug 2022 is the last time account status updates were reported.

Ali J. is this company's solitary director, who was chosen to lead the company in 2015 in August.

Ali J. 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	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	1 805

Balance Sheet
Cash Bank On Hand					7 740	10 675	50 252
Current Assets	9 436	12 648	5 315	18 759	16 938	12 238	50 252
Debtors	1 038				9 198	1 563
Net Assets Liabilities	1 805	3 325	5 248	13 795	21 987	28 645	50 043
Other Debtors					5 714
Property Plant Equipment					2 668	16 407	28 469
Cash Bank In Hand	8 398
Tangible Fixed Assets	180

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 804
Shareholder Funds	1 805

Other Financial Data
Version Production Software					2 022
Accumulated Depreciation Impairment Property Plant Equipment				1 422	2 507	7 235	11 963
Additions Other Than Through Business Combinations Property Plant Equipment					365	18 467	16 790
Bank Borrowings							23 680
Creditors	7 811	9 323	3 750	7 865	-2 575		4 998
Fixed Assets	180		3 683	2 901
Increase From Depreciation Charge For Year Property Plant Equipment					1 085	4 728	4 728
Loans From Directors					-7 136
Net Current Assets Liabilities	1 625	3 325	1 565	10 894	19 513	12 238	45 254
Other Creditors					1 530
Property Plant Equipment Gross Cost				4 810	5 175	23 642	40 432
Taxation Social Security Payable					1 880		4 998
Total Assets Less Current Liabilities	1 805				22 181	28 645	73 723
Trade Debtors Trade Receivables					1 163	1 563
Value-added Tax Payable					1 151
Amount Specific Advance Or Credit Directors	-5 051	-6 596	-299	-1 723
Amount Specific Advance Or Credit Made In Period Directors		6 023	20 456	8 573
Amount Specific Advance Or Credit Repaid In Period Directors	-5 051	-7 568	-14 159	-9 998
Creditors Due Within One Year	7 811
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	355
Tangible Fixed Assets Cost Or Valuation	355
Tangible Fixed Assets Depreciation	175
Tangible Fixed Assets Depreciation Charged In Period	175

Company staff

Ali J.

Role: Director

Appointed: 08 August 2015

Latest update: 5 April 2024

People with significant control

Ali J.

Notified on 6 April 2016

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 8 May 2017
Start Date For Period Covered By Report	08 August 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	8 May 2017
Annual Accounts
Start Date For Period Covered By Report	08 August 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	08 August 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	08 August 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	08 August 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	08 August 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
End Date For Period Covered By Report	31 August 2016

Ali Jaf Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali J.

People with significant control

Ali J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Ali Jaf Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali J.

People with significant control

Ali J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016