Allibhai Holdings Limited in North Harrow, HA2 7ST

Description

Data updated on: 01-11-2023

This Allibhai Holdings Limited firm has been operating in this business for at least thirteen years, as it's been established in 2011. Registered with number 07519648, Allibhai Holdings is categorised as a Private Limited Company located in Premier Suite, North Harrow HA2 7ST. It is known as Allibhai Holdings Limited. It should be noted that it also operated as Allibhai Investments up till the name was replaced seven years ago. The enterprise's SIC and NACE codes are 41202, that means Construction of domestic buildings. Allibhai Holdings Ltd filed its latest accounts for the period that ended on Monday 28th February 2022. Its most recent confirmation statement was released on Wednesday 23rd August 2023.

The company's trademark number is UK00003193594. They filed a trademark application on 2016/10/27 and their IPO accepted it two months later. The trademark is valid until 2026/10/27.

As suggested by the following enterprise's directors directory, since 2013 there have been two directors: Murtaza A. and Sibtain A.. To provide support to the directors, this particular company has been utilizing the skillset of Murtaza A. as a secretary since the appointment on 2014-09-01.

Previous company's names
Allibhai Holdings Limited 2017-04-05
Allibhai Investments Limited 2011-02-07

Trade marks

Trademark UK00003193594

Trademark UK00003193594

Trademark image:	-
Status:	Registered
Filing date:	2016-10-27
Date of entry in register:	2017-01-20
Renewal date:	2026-10-27
Owner name:	Allibhai Investments Limited
Owner address:	Premier Suite, 4 Churchill Court, 58 Station Road, North Harrow, United Kingdom, HA2 7ST

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	-5 621	-25 114	-44 984	96 277

Balance Sheet
Cash Bank In Hand		200 984	253 130	74 913	1 836 647
Cash Bank On Hand					1 836 647	817 547	1 520	157 262	109 879	21 442	323 519	559 178
Current Assets	100	1 213 054	1 695 287	2 587 569	1 886 884	818 013	1 104 938	1 482 970	1 322 991	1 559 647	2 378 177	2 453 241
Debtors	100	2 020	599	2 210	50 237	466	1 103 418	1 325 708	1 213 112	1 538 205	2 054 658	1 894 063
Net Assets Liabilities					96 277	94 050
Net Assets Liabilities Including Pension Asset Liability	100	-5 621	-25 114	-44 984	96 277
Other Debtors					50 237	466	1 103 418	132 000		28 659	29 140	31 045
Stocks Inventory		1 010 050	1 441 558	2 510 446

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		-5 721	-25 214	-45 084	96 177
Shareholder Funds	100	-5 621	-25 114	-44 984	96 277

Other Financial Data
Accrued Liabilities					66 438	27 113	1 015		1 515	2 810
Amounts Owed By Group Undertakings										1 509 546	2 025 518	1 863 018
Amounts Owed To Group Undertakings										153 600	25 455	61 800
Average Number Employees During Period						1
Corporation Tax Payable					35 474	339			8	78
Creditors					1 688 695	723 963	1 014 695	1 389 941	1 735 223	1 752 373	2 708 494	2 744 510
Creditors Due After One Year		1 217 450	1 700 395	2 500 000	1 688 695
Creditors Due Within One Year		1 225	20 006	132 553	101 912
Investments Fixed Assets								1 400	501 400	501 400	501 400	501 400
Investments In Group Undertakings									501 400	501 400	501 400	501 400
Net Current Assets Liabilities	100	1 211 829	1 675 281	2 455 016	1 784 972	94 050	90 243	93 029	-412 232	-346 326	-330 317	-291 269
Number Shares Allotted		100	100	100	100
Other Creditors							1 014 695	1 389 933	187 250	1 752 295	2 680 249	2 682 701
Other Taxation Social Security Payable								8		78	2 790	9
Par Value Share		1	1	1	1
Recoverable Value-added Tax							160		257
Share Capital Allotted Called Up Paid	100	100	100	100	100
Total Assets Less Current Liabilities	100	1 211 829	1 675 281	2 455 016	1 784 972	94 050	90 243	94 429	89 168	155 074	171 083	210 131

Company staff

Murtaza A.

Role: Secretary

Appointed: 01 September 2014

Latest update: 27 March 2024

Murtaza A.

Role: Director

Appointed: 01 March 2013

Latest update: 27 March 2024

Sibtain A.

Role: Director

Appointed: 07 February 2011

Latest update: 27 March 2024

People with significant control

Executives who have control over the firm are as follows: Sibtain A. has substantial control or influence over the company. Murtaza A. has substantial control or influence over the company.

Sibtain A.

Notified on 6 July 2016

Nature of control:

substantial control or influence

Murtaza A.

Notified on 6 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	27 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 November 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	16 May 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 10 October 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	10 October 2013

Allibhai Holdings Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003193594

Financial data based on annual reports

Company staff

Murtaza A.

Murtaza A.

Sibtain A.

Michael C.

People with significant control

Sibtain A.

Murtaza A.

Accounts Documents

Company filings

Filing category

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