Ali M Services Ltd in London, SW16 1EH

Description

Data updated on: 01-11-2023

10239088 is a registration number assigned to Ali M Services Ltd. The firm was registered as a Private Limited Company on 20th June 2016. The firm has been active on the British market for the last 8 years. This business may be contacted at 6 Picture House 7 Streatham High Road in London. It's zip code assigned to this location is SW16 1EH. This enterprise's principal business activity number is 70229 meaning Management consultancy activities other than financial management. Thursday 30th June 2022 is the last time when account status updates were reported.

Ali M. is this specific firm's single director, that was appointed on 20th June 2016.

Ali M. 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	2017-06-30	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	5 283	580	2 052
Current Assets	11 606	3 343	3 677	7 535	19 884	18	1
Debtors	6 323	2 763	1 625
Net Assets Liabilities	6 412	428	135	1 669	12 958	11 405	10 444
Property Plant Equipment		959	1 367

Other Financial Data
Version Production Software				2 020	2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment		240	582
Additions Other Than Through Business Combinations Property Plant Equipment		1 199	750
Average Number Employees During Period	1	1	1	1	1	1	1
Corporation Tax Payable	3 054
Creditors	4 579	3 816	4 909	8 264	10 044	-8 892	-8 447
Fixed Assets			1 367	2 398	3 118	2 495	1 996
Increase From Depreciation Charge For Year Property Plant Equipment		240	342
Loans From Directors			-3 131
Net Current Assets Liabilities	7 027	-473	-1 232	-729	9 840	8 910	8 448
Other Creditors	615	734	698
Other Taxation Social Security Payable	1 525
Prepayments Accrued Income	1 913	1 913
Property Plant Equipment Gross Cost		1 199	1 949
Taxation Social Security Payable	4 579	3 082	7 342
Total Assets Less Current Liabilities	7 027	486	135	1 669	12 958	11 405	10 444
Trade Debtors Trade Receivables	4 410	850	1 625

Company staff

Ali M.

Role: Director

Appointed: 20 June 2016

Latest update: 17 November 2023

People with significant control

Ali M.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts
Start Date For Period Covered By Report	20 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

Ali M Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali M.

People with significant control

Ali M.

Accounts Documents

Company filings

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