Ali & Sons Limited in Croydon, CR0 8HH

Description

Data updated on: 01-11-2023

The official date the firm was founded is 2004/05/10. Started under company registration number 05124059, the company operates as a Private Limited Company. You may find the office of the firm during business hours under the following location: 168 Bridle Road, CR0 8HH Croydon. The firm's classified under the NACE and SIC code 68209 - Other letting and operating of own or leased real estate. Its most recent filed accounts documents cover the period up to 2022-05-31 and the most recent confirmation statement was filed on 2023-05-01.

The data we obtained regarding the following firm's executives shows the existence of three directors: Hassan A., Hussain A. and Mubashor A. who were appointed to their positions on 2012/01/04, 2011/07/01 and 2004/05/10.

Mubashar A. is the individual who controls 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-13 800	4 159	7 568	10 728	10 564	3 263

Balance Sheet
Cash Bank On Hand						5 962	6 425	107	427	54 570	54 501	770	974
Current Assets	36	10 731	5 791	8 946	62 272	63 447	6 425		427	57 570	57 501	3 770	3 974
Debtors				4 935	3 212	2 656				3 000	3 000	3 000	3 000
Net Assets Liabilities						2 496	6 479	17 777	29 404	40 107	49 154	55 891	62 806
Property Plant Equipment						340 919	340 919	340 919	340 919	340 919	341 665	341 416	341 167
Total Inventories						27 296
Cash Bank In Hand	36	10 731	5 890	4 011	21 560	6 941
Net Assets Liabilities Including Pension Asset Liability	-13 800	4 159	7 667	10 728	10 564	3 263
Stocks Inventory					37 500	53 850
Tangible Fixed Assets	328 858	335 620	344 866	343 551	342 236	340 919

Capital & Reserves
Called Up Share Capital	1	1	100	100	100	100
Profit Loss Account Reserve	-13 801	4 158	7 567	10 628	10 628	3 163
Shareholder Funds	-13 800	4 159	7 568	10 728	10 564	3 263

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 577	6 577	6 577	6 577	6 577	6 826	7 075	7 324
Additions Other Than Through Business Combinations Property Plant Equipment											995
Average Number Employees During Period								2	1	3	3	3	3
Bank Borrowings						340 865	340 865	136 799	136 799	136 799	136 799	136 799	136 799
Creditors						33 472	340 865	2 650	175 143	171 583	163 213	152 496	145 536
Increase From Depreciation Charge For Year Property Plant Equipment											249	249	249
Net Current Assets Liabilities	-1 793	9 404	3 666	3 666	8 042	3 209	6 425	-2 543	-174 716	-114 013	-105 712	-148 726	-141 562
Other Creditors						22 000		183 800	172 416	166 715	159 376	148 379	141 495
Property Plant Equipment Gross Cost						347 496	347 496	347 496	347 496	347 496	348 491	348 491	348 491
Raw Materials Consumables						27 296
Taxation Social Security Payable						11 472		2 650	2 727	4 368	3 587	1 861	3 541
Total Assets Less Current Liabilities	327 065	345 024	348 433	348 532	351 429	344 128	347 344	338 376	166 203	226 906	235 953	192 690	199 605
Trade Debtors Trade Receivables						2 656
Creditors Due After One Year	340 865	340 865	340 865	340 865	340 865	340 865
Creditors Due Within One Year	1 829	1 327	2 224	2 224	53 079	60 238
Fixed Assets	328 858	335 620	344 866	343 551	342 236	340 919
Tangible Fixed Assets Additions		8 077	10 561
Tangible Fixed Assets Cost Or Valuation	328 858	336 935	347 496	347 496	347 496	347 496
Tangible Fixed Assets Depreciation		1 315	2 630	2 630	3 945	6 577
Tangible Fixed Assets Depreciation Charged In Period		1 315	1 315	1 315	1 315	1 317

Company staff

Hassan A.

Role: Director

Appointed: 04 January 2012

Latest update: 13 April 2024

Hussain A.

Role: Director

Appointed: 01 July 2011

Latest update: 13 April 2024

Mubashor A.

Role: Director

Appointed: 10 May 2004

Latest update: 13 April 2024

People with significant control

Mubashar A.

Notified on 10 May 2017

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 12 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	12 February 2013
Annual Accounts 18 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	18 February 2014
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	23 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Ali & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hassan A.

Hussain A.

Mubashor A.

Samina N.

Robil A.

People with significant control

Mubashar A.

Accounts Documents

Company filings

Filing category

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