Ali's Food Limited in Glasgow, G41 2LL

Description

Data updated on: 01-11-2023

Ali's Food Limited with Companies House Reg No. SC572823 has been a part of the business world for seven years. The Private Limited Company can be contacted at Askari & Co Limited, 162 Darnley Street in Glasgow and their area code is G41 2LL. The firm's principal business activity number is 56103 meaning Take-away food shops and mobile food stands. Ali's Food Ltd released its latest accounts for the period up to 2023-07-31. The firm's latest confirmation statement was submitted on 2023-08-02.

In this limited company, the majority of director's assignments have been done by Mohammad S. and Ghazala P.. When it comes to these two people, Ghazala P. has administered limited company for the longest time, having been a part of directors' team since 2017/08/03.

Ghazala P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	6 436	5 201	76 200	33 584	18 942	35 557
Current Assets	8 686	8 426	80 130	36 159	22 679	37 862
Debtors					12
Net Assets Liabilities	1 515	2 338	23 022	50 527	53 827	59 671
Property Plant Equipment	13 500	12 150	10 935	77 989	78 821	77 706
Total Inventories	2 250	3 225	3 930	2 575	3 725	2 305

Other Financial Data
Accrued Liabilities Deferred Income	900	336	305	1 205	1 224	1 674
Accumulated Depreciation Impairment Property Plant Equipment	1 500	2 850	4 065	5 731	7 489	9 122
Average Number Employees During Period		5	6	6	5	4
Bank Borrowings			40 000
Bank Borrowings Overdrafts			40 000	40 000	32 000	24 053
Creditors	20 671	18 238	28 043	23 621	15 673	31 844
Fixed Assets	13 500	12 150	10 935	77 989	78 821	77 706
Increase From Depreciation Charge For Year Property Plant Equipment	1 500	1 350	1 215	1 666	1 758	1 633
Net Current Assets Liabilities	-11 985	-9 812	52 087	12 538	7 006	6 018
Other Creditors	14 463	10 350	10 307	8 169	7 442	13 439
Prepayments Accrued Income					12
Property Plant Equipment Gross Cost	15 000	15 000	15 000	83 720	86 310	86 828
Taxation Social Security Payable	5 284	5 855	12 854	11 906	7 007	10 598
Total Additions Including From Business Combinations Property Plant Equipment	15 000			68 720	2 590	518
Total Assets Less Current Liabilities	1 515	2 338	63 022	90 527	85 827	83 724
Trade Creditors Trade Payables	24	1 697	4 882	2 341		6 133

Company staff

Mohammad S.

Role: Director

Appointed: 01 March 2023

Latest update: 3 March 2024

Ghazala P.

Role: Director

Appointed: 03 August 2017

Latest update: 3 March 2024

People with significant control

Ghazala P.

Notified on 3 August 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts
Start Date For Period Covered By Report	03 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2019

Ali's Food Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad S.

Ghazala P.

Abdul M.

People with significant control

Ghazala P.

Accounts Documents

Company filings

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