Ali Sanei Architects Limited in Harrow, HA1 2EN

Description

Data updated on: 01-11-2023

This particular company is based in Harrow under the ID 05720317. This company was established in the year 2006. The office of the firm is located at Congress House Lyon Road. The zip code is HA1 2EN. This firm's SIC code is 82990 which means Other business support service activities not elsewhere classified. Its latest financial reports were submitted for the period up to 2022-03-30 and the most current confirmation statement was submitted on 2023-02-12.

Ali S. is the company's only director, who was assigned to lead the company in 2006 in February. To help the directors in their tasks, the firm has been using the skills of Lesley S. as a secretary since February 2006.

Ali S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency

Balance Sheet
Cash Bank On Hand	499 228	531 064	178 449	294 787	136 468
Current Assets	507 102	533 724	180 741	294 787	136 785
Debtors	7 874	2 660	2 293		317
Net Assets Liabilities	88 700	49 353	68 312	15 973	274
Property Plant Equipment	11 636	13 251	16 217	13 275	10 906

Other Financial Data
Version Production Software			2 021		2 023
Accrued Liabilities	2 160	1 500	1 800	1 800	1 800
Accumulated Amortisation Impairment Intangible Assets	22 242	23 942	25 642	27 342	29 042
Accumulated Depreciation Impairment Property Plant Equipment	63 120	67 537	72 944	77 369	81 004
Additions Other Than Through Business Combinations Property Plant Equipment		6 032	8 372	1 483	1 266
Average Number Employees During Period	2	3	3	2	2
Creditors	441 796	507 680	137 005	298 747	152 375
Fixed Assets	23 394	23 309	24 575	19 933	15 864
Increase From Amortisation Charge For Year Intangible Assets		1 700	1 700	1 700	1 700
Increase From Depreciation Charge For Year Property Plant Equipment		4 417	5 406	4 425	3 635
Intangible Assets	11 758	10 058	8 358	6 658	4 958
Intangible Assets Gross Cost	34 000	34 000	34 000	34 000	34 000
Loans From Directors	297 224	335 011	68 000	192 098	93 219
Net Current Assets Liabilities	65 306	26 044	43 737	-3 960	-15 590
Nominal Value Allotted Share Capital	100	100	100	100	100
Number Shares Allotted		100	100	100	100
Other Creditors	124 456	146 863	23 751	66 751	28 500
Par Value Share		1	1	1	1
Prepayments Accrued Income					317
Property Plant Equipment Gross Cost	74 756	80 788	89 160	90 644	91 910
Taxation Social Security Payable	14 895	17 861	31 281	29 399	24 323
Trade Debtors Trade Receivables	7 874	2 660	2 293
Value-added Tax Payable	3 061	6 445	12 172	8 699	4 533

Company staff

Ali S.

Role: Director

Appointed: 23 February 2006

Latest update: 9 April 2024

Lesley S.

Role: Secretary

Appointed: 23 February 2006

Latest update: 9 April 2024

People with significant control

Ali S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	30 March 2023

Ali Sanei Architects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali S.

Lesley S.

People with significant control

Ali S.

Accounts Documents

Company filings

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