Ali & Sons (grocers) Limited in Glasgow, G41 2LL

Description

Data updated on: 06-03-2018

Ali & Sons (grocers) came into being in 2009 as a company enlisted under no SC363421, located at G41 2LL Glasgow at 162 Darnley Street. This company's last known status was dissolved. Ali & Sons (grocers) had been operating in this business field for nine years.

This firm was led by just one managing director: Ghulam R., who was appointed in 2009.

Ghulam R. was the individual who controlled this firm, had substantial control or influence over the company, 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	89 248	134 702	150 688	170 684	233 331	231 431

Balance Sheet
Cash Bank In Hand	41 421	36 604	9 994	12 923	12 572	9 737
Current Assets	75 514	69 241	83 690	78 034	83 221	80 461
Debtors	2 593	2 487	10 574	10 574	5 574	5 574
Intangible Fixed Assets	137 642	137 642	137 642	189 366	189 366	189 366
Net Assets Liabilities Including Pension Asset Liability	89 248	134 702	150 688	170 684	233 331	231 431
Stocks Inventory	31 500	30 150	63 122	65 111	65 075	65 150
Tangible Fixed Assets	21 110	31 387	25 661	41 543	55 746	52 030

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	89 246	134 700	150 686	170 682	233 329	231 429
Shareholder Funds	89 248	134 702	150 688	170 684	233 331	231 431

Other Financial Data
Creditors Due Within One Year	51 968	50 880	43 617	53 921	95 002	90 426
Fixed Assets	158 752	169 029	163 303	230 909	245 112	241 396
Intangible Fixed Assets Cost Or Valuation	137 642	137 642	137 642	193 061	189 366	189 366
Net Current Assets Liabilities	23 546	18 361	40 073	34 687	-11 781	-9 965
Number Shares Allotted				2	2	2
Par Value Share				1	1	1
Creditors Due After One Year	93 050	52 688	52 688	94 912
Intangible Fixed Assets Additions				55 419
Intangible Fixed Assets Aggregate Amortisation Impairment				3 695
Intangible Fixed Assets Amortisation Charged In Period				3 695
Other Debtors Due After One Year					5 574	5 574
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			10 574	10 574
Share Capital Allotted Called Up Paid				2	2	2
Tangible Fixed Assets Additions		25 324	689	27 765	24 236
Tangible Fixed Assets Cost Or Valuation	32 183	48 507	49 196	73 061	87 897	87 897
Tangible Fixed Assets Depreciation	11 073	17 120	23 535	31 518	32 151	35 867
Tangible Fixed Assets Depreciation Charged In Period		7 847	6 415	10 385	5 220	3 716
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 800		2 402	4 587
Tangible Fixed Assets Disposals		9 000		3 900	9 400
Total Assets Less Current Liabilities	182 298	187 390	203 376	170 684	233 331	231 431

Company staff

Ghulam R.

Role: Director

Appointed: 03 August 2009

Latest update: 30 November 2023

People with significant control

Ghulam R.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2018
Account last made up date	31 August 2016
Confirmation statement next due date	17 August 2020
Confirmation statement last made up date	03 August 2016

Annual Accounts 27 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	27 May 2013
Annual Accounts 25 April 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	25 April 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 April 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	20 May 2016
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	16 November 2016
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Ali & Sons (grocers) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ghulam R.

Muhammad W.

Hcs Secretarial Limited

People with significant control

Ghulam R.

Accounts Documents

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