Ali & Son (gloucester) Ltd in Gloucester, GL2 0LY

Description

Data updated on: 13-03-2020

This company was based in Gloucester with reg. no. 10351627. The company was established in the year 2016. The headquarters of this firm was located at 136 Cheltenham Road Longlevens. The post code for this location is GL2 0LY. The firm was formally closed in 2020, which means it had been in business for 4 years.

This business was managed by an individual director: Parvin K. who was caring of it for 4 years.

Executives who had significant control over the firm were: Abdul A. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Parvin K. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31
Currency

Balance Sheet
Cash Bank On Hand	4 062	4 180
Current Assets	21 375	14 251
Debtors	13 438	5 096
Net Assets Liabilities	-2 630	-2 467
Property Plant Equipment		5 069
Total Inventories	3 875	4 975

Other Financial Data
Accrued Liabilities	13 347	9 064
Accumulated Depreciation Impairment Property Plant Equipment		1 014
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		963
Average Number Employees During Period	6	6
Corporation Tax Payable		758
Creditors	24 005	20 824
Dividends Paid		9 804
Increase From Depreciation Charge For Year Property Plant Equipment		1 014
Merchandise	3 875	4 975
Net Current Assets Liabilities	-2 630	-6 573
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100
Number Shares Issued Specific Share Issue	100
Par Value Share	1	1
Prepayments	5 957	1 783
Profit Loss	-2 730	9 967
Property Plant Equipment Gross Cost		6 083
Provisions		963
Provisions For Liabilities Balance Sheet Subtotal		963
Total Additions Including From Business Combinations Property Plant Equipment		6 083
Total Assets Less Current Liabilities	-2 630	-1 504

Company staff

Parvin K.

Role: Director

Appointed: 14 October 2016

Latest update: 31 October 2023

People with significant control

Abdul A.

Notified on 30 August 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

Parvin K.

Notified on 30 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Abdul A.

Notified on 30 August 2016

Ceased on 30 August 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	31 January 2020
Account last made up date	31 August 2018
Confirmation statement next due date	12 September 2019
Confirmation statement last made up date	29 August 2018

Annual Accounts
Start Date For Period Covered By Report	30 August 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018

Ali & Son (gloucester) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Parvin K.

Abu G.

People with significant control

Abdul A.

Parvin K.

Abdul A.

Accounts Documents

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