Ali Supermarket Ltd in Newmarket, CB8 8DN

Description

Data updated on: 01-11-2023

Ali Supermarket Ltd has existed on the market for 15 years. Started with registration number 06873968 in 2009, the firm is based at 20 Old Station Road, Newmarket CB8 8DN. This enterprise's registered with SIC code 47220 meaning Retail sale of meat and meat products in specialised stores. Ali Supermarket Limited reported its latest accounts for the period up to 2022-04-30. The company's latest confirmation statement was submitted on 2023-02-22.

Ali M. is this firm's single director, that was appointed 15 years ago.

Ali M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	66	3 517	2 499	4 379	6 670	8 390

Balance Sheet
Cash Bank In Hand	662	862	1 104	2 047	1 179	1 616
Current Assets	7 927	10 344	10 505	11 930	12 271	15 158	26 404	32 355	26 653	30 307	10 629	2 855	3 391
Debtors		2 032	2 032	2 032	2 032	2 032
Stocks Inventory	7 265	7 450	7 369	7 851	9 060	11 510
Tangible Fixed Assets	1 336	1 776	571	492	637	315
Net Assets Liabilities							20 120	22 786	26 174	32 926	22 505	6 742	6 969
Net Assets Liabilities Including Pension Asset Liability			2 499	4 379	6 670	8 390

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-34	3 417	2 399	4 279	6 570	8 290
Shareholder Funds	66	3 517	2 499	4 379	6 670	8 390

Other Financial Data
Creditors Due Within One Year	9 197	8 603	8 577	8 043	6 238	7 083
Net Current Assets Liabilities	-1 270	1 741	1 928	3 887	6 033	8 075	17 120	20 686	19 552	24 766	5 850	15 624	11 969
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 645		600	975
Tangible Fixed Assets Cost Or Valuation	2 975	4 620	4 620	5 220	6 195	6 195
Tangible Fixed Assets Depreciation	1 639	2 844	4 049	4 728	5 558	5 880
Tangible Fixed Assets Depreciation Charged In Period		1 205	1 205	679	830
Total Assets Less Current Liabilities	66	3 517	2 499	4 379	6 670	8 390	20 120	22 786	26 174	32 926	22 504	6 742	6 969
Average Number Employees During Period									3	3	3	4	4
Creditors							9 284	11 669	7 101	5 541	4 778	18 479	15 360
Fixed Assets							3 000	2 100	6 622	8 160	16 654	8 882	5 000
Value Shares Allotted				1	1	1

Company staff

Ali M.

Role: Director

Appointed: 08 April 2009

Latest update: 14 December 2023

People with significant control

Ali M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 23/01/2015
Start Date For Period Covered By Report	1 May 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	23/01/2015
Annual Accounts 20/01/2016
Start Date For Period Covered By Report	1 May 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	20/01/2016
Annual Accounts 16/01/2017
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	16/01/2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts 29 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	29 January 2013
Annual Accounts 15 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	15 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2013

Ali Supermarket Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali M.

People with significant control

Ali M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Ali Supermarket Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali M.

People with significant control

Ali M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2012

Accountant/Auditor,
2013