Ali-quantum Brokerage Limited in Aylesbury, HP22 6EB

Description

Data updated on: 01-11-2023

This particular firm is registered in Aylesbury under the ID 09124785. This firm was registered in the year 2014. The main office of the company is situated at 19 Chandos House Back Street Wendover. The area code for this address is HP22 6EB. The company's Standard Industrial Classification Code is 78109 which stands for Other activities of employment placement agencies. Ali-quantum Brokerage Ltd filed its latest accounts for the period up to Wed, 31st Aug 2022. Its latest annual confirmation statement was filed on Mon, 10th Jul 2023.

The trademark of Ali-quantum Brokerage is "Final Stage". It was submitted for registration in October, 2016 and its registration process ended successfully by Intellectual Property Office in January, 2017. The company can use this trademark untill October, 2026.

As mentioned in the enterprise's directors directory, since July 2014 there have been two directors: Edward L. and William M.. In addition, the director's tasks are aided with by a secretary - Marilyn L., who was appointed by the following firm three years ago.

Trade marks

Trademark UK00003192362

Trademark UK00003192362

Trademark image:	-
Trademark name:	Final Stage
Status:	Registered
Filing date:	2016-10-20
Date of entry in register:	2017-01-27
Renewal date:	2026-10-20
Owner name:	Ali-Quantum Brokerage Limited
Owner address:	19 Chandos House, Wendover, Aylesbury, United Kingdom, HP22 6EB

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand		46 977	43 154	42 752	16 079	107 265	117 313	145 065
Current Assets	11 609	60 977	64 854	100 352	81 479	146 355	158 053	222 381
Debtors	7 000	14 000	21 700	57 600	65 400	39 090	40 740	77 316
Net Assets Liabilities		29 147	41 550	44 596	61 362	84 361	108 520	144 730
Other Debtors		9 400	10 900	12 000	40 200	39 090	40 740	34 116
Property Plant Equipment				1 543	1 340	863	539	1 157
Cash Bank In Hand	4 609	46 977
Net Assets Liabilities Including Pension Asset Liability	4 105	29 147

Capital & Reserves
Called Up Share Capital	5 000	5 000
Profit Loss Account Reserve	-895	24 147

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				771	1 827	3 172	3 870	4 800
Additions Other Than Through Business Combinations Property Plant Equipment				2 314	853	868	374	1 548
Average Number Employees During Period		2	2	3	9	5	4	4
Bank Borrowings							18 751	13 750
Bank Overdrafts							5 000	5 000
Creditors		26 830	18 304	57 006	21 203	62 694	31 219	73 110
Disposals Intangible Assets								6 714
Fixed Assets							539	9 428
Increase From Depreciation Charge For Year Property Plant Equipment				771	1 056	1 345	698	930
Intangible Assets								8 271
Intangible Assets Gross Cost								8 271
Net Current Assets Liabilities	9 105	34 147	46 550	43 346	60 276	83 661	126 834	149 271
Other Creditors		11 000	2 340	38 144	8 952	37 889	4 182	11 449
Property Plant Equipment Gross Cost				2 314	3 167	4 035	4 409	5 957
Provisions For Liabilities Balance Sheet Subtotal				293	254	163	102	219
Taxation Social Security Payable		15 830	15 964	18 862	12 251	24 805	22 037	56 661
Total Additions Including From Business Combinations Intangible Assets								14 985
Total Assets Less Current Liabilities	9 105	34 147	46 550	44 889	61 616	84 524	127 373	158 699
Trade Debtors Trade Receivables		4 600	10 800	45 600	25 200			43 200
Capital Employed	4 105	29 147
Creditors Due After One Year	5 000	5 000
Creditors Due Within One Year	2 504	26 830
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	50	50
Share Capital Allotted Called Up Paid	5 000	5 000
Value Shares Allotted Increase Decrease During Period	5 000

Company staff

Marilyn L.

Role: Secretary

Appointed: 15 August 2021

Latest update: 28 December 2023

Edward L.

Role: Director

Appointed: 10 July 2014

Latest update: 28 December 2023

William M.

Role: Director

Appointed: 10 July 2014

Latest update: 28 December 2023

People with significant control

Executives who control the firm include: William M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Edward L. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

William M.

Notified on 11 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Edward L.

Notified on 11 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-07-10
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	12 November 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Ali-quantum Brokerage Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003192362

Financial data based on annual reports

Company staff

Marilyn L.

Edward L.

William M.

Ben F.

People with significant control

William M.

Edward L.

Accounts Documents

Company filings

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