Ali Pco Hire Ltd in Ilford, IG1 3QN

Description

Data updated on: 01-11-2023

Ali Pco Hire Ltd is established as Private Limited Company, that is located in 12 Cranbrook Rise in Ilford. The main office's postal code is IG1 3QN. This business has been registered in year 2015. The reg. no. is 09921558. The firm's registered with SIC code 49320 meaning Taxi operation. Ali Pco Hire Limited filed its latest accounts for the period up to 2022-12-31. The latest confirmation statement was filed on 2022-12-16.

We have a solitary managing director at present supervising the following company, specifically Sikander A. who has been performing the director's tasks since 2015-12-17. The company had been governed by Sahira Q. till nine years ago.

Sikander A. is the individual who controls 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31	2024-12-31
Currency
Net Worth	1 008

Balance Sheet
Cash Bank In Hand	5 019
Cash Bank On Hand	5 019	3 575	100		46 427	10 383	42 404	14 852	17 942
Current Assets			100	80 738	69 435	38 868	83 639	18 304	17 942
Debtors				80 738	23 008	28 485	41 235	3 452
Net Assets Liabilities	1 008	18 779	30 772	79 876	54 840	130 333	253 501	539 420	886 446
Net Assets Liabilities Including Pension Asset Liability	1 008
Other Debtors				80 738	23 008	28 485	41 235	3 452
Property Plant Equipment	148 984	154 947	312 226	720 495	794 233	937 345	1 664 407	2 051 425	2 590 549
Tangible Fixed Assets	148 984

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	908
Shareholder Funds	1 008

Other Financial Data
Amount Specific Advance Or Credit Directors				103 867	34 570	29 266	72 419
Amount Specific Advance Or Credit Made In Period Directors					69 297	10 350	43 742
Amount Specific Advance Or Credit Repaid In Period Directors						5 046	86 895
Accumulated Depreciation Impairment Property Plant Equipment			17 898	55 789	98 130	136 249	183 116	291 892	429 094
Average Number Employees During Period				1	1	1	1	1	1
Bank Borrowings Overdrafts	32 068	21 882	30 866	23 439	63 862	44 167	138 916	118 983	96 521
Creditors	18 949	5 374	136 392	417 620	483 345	574 734	1 015 724	970 009	1 076 712
Creditors Due After One Year	18 949
Creditors Due Within One Year	134 046
Disposals Property Plant Equipment				44 602		31 857		4 431
Finance Lease Liabilities Present Value Total					419 483	530 567	876 808	851 026	980 191
Increase From Depreciation Charge For Year Property Plant Equipment			17 898	42 341	42 341	38 119	46 867	108 776	137 202
Net Current Assets Liabilities	-129 027	-130 794	-145 062	-222 999	-296 992	-232 278	-395 182	-541 996	-627 391
Number Shares Allotted	100
Other Creditors	89 272	99 120	136 392	417 620	442 401	41 466	91 694	84 034	66 924
Other Creditors Due Within One Year	89 272
Other Taxation Social Security Payable		663				22			3 753
Par Value Share	1
Profit Loss For Period	9 908
Property Plant Equipment Gross Cost	148 984	154 947	330 124	776 284	892 363	1 073 594	1 847 523	2 343 317	3 019 643
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	148 984
Tangible Fixed Assets Cost Or Valuation	148 984
Total Additions Including From Business Combinations Property Plant Equipment		5 963	175 177	490 762	116 079	213 088	773 929	500 225	676 326
Total Assets Less Current Liabilities	19 957	24 153	167 164	497 496	497 241	705 067	1 269 225	1 509 429	1 963 158
Total Dividend Payment	9 000
Trade Creditors After One Year	18 949
Trade Creditors Trade Payables	18 949	5 374	6 265
Trade Creditors Within One Year	12 706
Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 450

Company staff

Sikander A.

Role: Director

Appointed: 17 December 2015

Latest update: 27 May 2025

People with significant control

Sikander A.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 15 September 2017
Start Date For Period Covered By Report	17 December 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	15 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts
Start Date For Period Covered By Report	01 January 2024
End Date For Period Covered By Report	31 December 2024

Ali Pco Hire Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sikander A.

Sahira Q.

People with significant control

Sikander A.

Accounts Documents

Company filings

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