Ali.corp Ltd
54 Lower Addiscombe Road Lower Addiscombe Road CR0 6AA Croydon
Number: 07686715
Incorporation date: 2011-06-29
Dissolution date: 2018-12-04
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Located at 54 Lower Addiscombe Road, Croydon CR0 6AA Ali.corp Limited was a Private Limited Company and issued a 07686715 Companies House Reg No. This company had been set up thirteen years ago before was dissolved on 2018-12-04.
Shabana A. was this particular firm's managing director, designated to this position on 2011-06-29.
Shabana A. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 2 | 957 | 907 | 8 872 | 1 | |
| Balance Sheet | ||||||
| Current Assets | 3 713 | 25 966 | 37 043 | 39 830 | 8 931 | 5 102 |
| Net Assets Liabilities | 1 | 1 | ||||
| Cash Bank In Hand | 947 | 25 966 | 37 043 | 39 830 | 4 266 | |
| Debtors | 2 766 | 0 | 0 | 4 665 | ||
| Net Assets Liabilities Including Pension Asset Liability | 2 | 957 | 907 | 8 872 | 1 | |
| Tangible Fixed Assets | 0 | 1 150 | 1 035 | 932 | 839 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss Account Reserve | 1 | 956 | 906 | 8 871 | 0 | |
| Shareholder Funds | 2 | 957 | 907 | 8 872 | 1 | |
| Other Financial Data | ||||||
| Total Fixed Assets Additions | 1 278 | |||||
| Total Fixed Assets Cost Or Valuation | 0 | 1 278 | 1 278 | 1 278 | 1 278 | |
| Total Fixed Assets Depreciation | 0 | 128 | 243 | 346 | 439 | |
| Total Fixed Assets Depreciation Charge In Period | 128 | 115 | 103 | 93 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 444 | 1 075 | ||||
| Creditors | 9 325 | 6 752 | ||||
| Fixed Assets | 0 | 1 150 | 1 035 | 932 | 839 | 2 726 |
| Net Current Assets Liabilities | 2 | -193 | -128 | 7 940 | -838 | -1 650 |
| Total Assets Less Current Liabilities | 2 | 957 | 907 | 8 872 | 1 | 1 076 |
| Creditors Due Within One Year Total Current Liabilities | 3 711 | 26 159 | 37 171 | 31 890 | 9 769 | |
| Tangible Fixed Assets Additions | 1 278 | |||||
| Tangible Fixed Assets Cost Or Valuation | 0 | 1 278 | 1 278 | 1 278 | 1 278 | |
| Tangible Fixed Assets Depreciation | 0 | 128 | 243 | 346 | 439 | |
| Tangible Fixed Assets Depreciation Charge For Period | 128 | 115 | 103 | 93 | ||
Role: Director
Appointed: 29 June 2011
Latest update: 7 February 2024
| Account next due date | 31 December 2018 |
| Account last made up date | 31 March 2017 |
| Confirmation statement next due date | 13 July 2018 |
| Confirmation statement last made up date | 29 June 2017 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-04-01 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2017 |
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