Ali Reza Alidousti Ltd in Winchmore Hill, N21 3NA

Description

Data updated on: 17-03-2023

This firm was based in Winchmore Hill under the ID 09607401. The company was started in the year 2015. The main office of the company was situated at 1 Kings Avenue . The postal code for this location is N21 3NA. This business was dissolved in 2023, meaning it had been active for 8 years.

This specific company was administered by a solitary managing director: Ali A., who was formally appointed on 2015-05-26.

Alireza A. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency
Net Worth	2 760

Balance Sheet
Cash Bank On Hand	6 043	5 521	78 166	42 132
Current Assets	15 617	32 447	118 868	64 632
Debtors	12 000	21 426	27 202	12 000
Net Assets Liabilities	1 355	2 853	57 064	131 314
Property Plant Equipment	31 850	38 017	46 314	34 754
Total Inventories	2 275	5 500	13 500	10 500
Cash Bank In Hand	1 342
Intangible Fixed Assets	19 062
Net Assets Liabilities Including Pension Asset Liability	2 760
Stocks Inventory	2 275
Tangible Fixed Assets	17 355

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	2 759
Shareholder Funds	2 760

Other Financial Data
Version Production Software		1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	5 462	13 394	27 354	41 914
Additions Other Than Through Business Combinations Property Plant Equipment		14 099	22 257	3 000
Creditors	56 314	67 611	222 246	230 700
Fixed Assets	36 417	38 017	46 314	34 754
Increase From Depreciation Charge For Year Property Plant Equipment		7 932	13 960	14 560
Net Current Assets Liabilities	-33 657	35 164	103 378	166 068
Number Shares Allotted			1	1
Number Shares Authorised			1	1
Par Value Share			1	1
Property Plant Equipment Gross Cost	37 312	51 411	73 668	76 668
Total Assets Less Current Liabilities	2 760	2 853	57 064	131 314
Creditors Due Within One Year	49 274
Intangible Fixed Assets Additions	19 062
Intangible Fixed Assets Cost Or Valuation	19 062
Tangible Fixed Assets Additions	18 250
Tangible Fixed Assets Cost Or Valuation	18 250
Tangible Fixed Assets Depreciation	895
Tangible Fixed Assets Depreciation Charged In Period	895

Company staff

Ali A.

Role: Director

Appointed: 26 May 2015

Latest update: 17 October 2023

People with significant control

Alireza 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	31 May 2021
Account last made up date	31 May 2019
Confirmation statement next due date	09 June 2021
Confirmation statement last made up date	26 May 2020

Annual Accounts 3 November 2016
Start Date For Period Covered By Report	2015-05-26
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31

Ali Reza Alidousti Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali A.

People with significant control

Alireza A.

Accounts Documents

Company filings

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