Ali Jordan Limited in Hove, BN3 3RQ

Description

Data updated on: 01-11-2023

07616742 - reg. no. assigned to Ali Jordan Limited. It was registered as a Private Limited Company on 2011/04/27. It has been present in this business for thirteen years. This business may be reached at Europa House Goldstone Villas in Hove. The office's postal code assigned is BN3 3RQ. This firm's classified under the NACE and SIC code 86900 - Other human health activities. Ali Jordan Ltd reported its account information for the financial year up to 2023-06-30. The company's latest confirmation statement was released on 2023-04-27.

There's one managing director this particular moment overseeing the business, specifically Alison J. who's been doing the director's obligations since 2011/04/27.

Alison J. 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	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	47 061	51 837	76 672	81 148	74 205	57 899
Current Assets	48 153	51 837		81 148	74 237	57 931
Debtors	1 092				32	32
Net Assets Liabilities	20 998	21 374	29 824	32 758	31 188	23 232
Other Debtors					32	32
Property Plant Equipment	71		1 102	735	534	1 066

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	63 000	72 000	81 000	90 000
Accumulated Depreciation Impairment Property Plant Equipment	1 882	1 953	2 320	2 687	3 138	3 916
Average Number Employees During Period			1	1	1	1
Creditors	54 213	48 463	56 741	48 985	43 481	35 562
Dividends Paid On Shares	27 000	18 000	9 000
Fixed Assets	27 071	18 000	10 102	735
Increase From Amortisation Charge For Year Intangible Assets		9 000	9 000	9 000
Increase From Depreciation Charge For Year Property Plant Equipment		71	367	367	451	778
Intangible Assets	27 000	18 000	9 000
Intangible Assets Gross Cost	90 000	90 000	90 000	90 000
Net Current Assets Liabilities	-6 060	3 374	19 931	32 163	30 756	22 369
Other Creditors	42 459	37 861	41 324	35 758	33 982	31 500
Other Disposals Decrease In Amortisation Impairment Intangible Assets					90 000
Other Disposals Intangible Assets					90 000
Other Taxation Social Security Payable	11 754	10 602	15 417	13 227	9 499	4 062
Property Plant Equipment Gross Cost	1 953	1 953	3 422	3 422	3 672	4 982
Provisions For Liabilities Balance Sheet Subtotal	13		209	140	102	203
Total Additions Including From Business Combinations Property Plant Equipment			1 469		250	1 310
Total Assets Less Current Liabilities	21 011	21 374	30 033	32 898	31 290	23 435
Trade Debtors Trade Receivables	1 092

Company staff

Alison J.

Role: Director

Appointed: 27 April 2011

Latest update: 6 April 2024

People with significant control

Alison J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Ali Jordan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison J.

People with significant control

Alison J.

Accounts Documents

Company filings

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