Ali Pares Limited in London, N4 1PP

Description

Data updated on: 01-11-2023

Ali Pares Limited has existed on the market for fifteen years. Started with Registered No. 07027709 in 2009, the company have office at 57b Vale Road, London N4 1PP. This company's declared SIC number is 59113 - Television programme production activities. Ali Pares Ltd reported its account information for the financial year up to 2022-09-30. The business most recent annual confirmation statement was released on 2023-09-23.

We have one managing director currently managing this limited company, namely Alister P. who has been doing the director's obligations since Wed, 23rd Sep 2009.

Alister P. 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	22 938	18 925	20 459	25 418

Balance Sheet
Current Assets	32 646	36 890	43 586	50 806	51 934	58 859	50 047	91 408	100 277	95 131
Net Assets Liabilities				25 418	34 289	48 479	22 663	11 758	22 584	5 847
Cash Bank In Hand	31 946	35 490	39 219
Debtors	700	1 400	4 367
Net Assets Liabilities Including Pension Asset Liability	22 938	18 925	20 459	25 418
Tangible Fixed Assets	22 225	19 476	16 745

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	22 838	18 825	20 359
Shareholder Funds	22 938	18 925	20 459	25 418

Other Financial Data
Average Number Employees During Period					1	1	1	1	1	1
Creditors				42 061	38 420	30 303	30 015	84 729	105 270	124 605
Fixed Assets	22 225	19 476	16 745	16 673	20 775	19 923	21 300	21 989	42 280	47 819
Net Current Assets Liabilities	713	-551	3 714	8 745	13 514	28 556	20 032	6 679	4 993	29 474
Total Assets Less Current Liabilities	22 938	18 925	20 459	25 418	34 289	48 479	41 332	28 668	37 287	18 345
Creditors Due Within One Year	31 933	37 441	39 872	42 061
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		3 743	2 851
Tangible Fixed Assets Cost Or Valuation	38 271	42 014	44 865
Tangible Fixed Assets Depreciation	16 046	22 538	28 120
Tangible Fixed Assets Depreciation Charged In Period		6 492	5 582

Company staff

Alister P.

Role: Director

Appointed: 23 September 2009

Latest update: 15 January 2024

People with significant control

Alister P.

Notified on 1 July 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	29 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 10 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	10 June 2016
Annual Accounts 16 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	16 June 2017
Annual Accounts 23 October 2017
Start Date For Period Covered By Report	2016-10-01
Date Approval Accounts	23 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts
End Date For Period Covered By Report	2017-09-30

Ali Pares Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alister P.

People with significant control

Alister P.

Accounts Documents

Company filings

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