Allibhai Properties Limited in North Harrow, HA2 7ST

Description

Data updated on: 01-11-2023

10916131 is the registration number assigned to Allibhai Properties Limited. The company was registered as a Private Limited Company on 2017-08-15. The company has been active on the British market for the last seven years. The firm may be contacted at Premier Suite 4 Churchill Court 58 Station Road in North Harrow. The area code assigned to this place is HA2 7ST. This enterprise's classified under the NACE and SIC code 68209 meaning Other letting and operating of own or leased real estate. The company's latest annual accounts detail the period up to Wed, 31st Aug 2022 and the latest annual confirmation statement was released on Wed, 23rd Aug 2023.

For this specific limited company, just about all of director's duties have so far been met by Sibtain A. who was selected to lead the company in 2017 in August.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	39 240	5 237	16 940	14 697	5 039	16 700
Current Assets	49 340	5 337	16 940
Debtors	10 100	100
Net Assets Liabilities	38 642	84 317	110 738	225 257	226 099	301 140
Other Debtors		100
Property Plant Equipment					937

Other Financial Data
Accrued Liabilities	1 680	1 600
Accumulated Depreciation Impairment Property Plant Equipment					313	842
Additional Provisions Increase From New Provisions Recognised						25 000
Additions Other Than Through Business Combinations Investment Property Fair Value Model	761 621
Amounts Owed To Group Undertakings				708 500	696 000	703 500
Called Up Share Capital Not Paid	100	100
Corporation Tax Payable		5 552
Creditors	812 819	743 391	728 573	733 311	723 748	735 489
Fixed Assets				986 621	987 558	1 087 679
Increase From Depreciation Charge For Year Property Plant Equipment					313	529
Investment Property	811 621	836 621	836 621	986 621	986 621	1 086 621
Investment Property Fair Value Model	811 621	836 621	836 621	986 621	986 621	1 086 621
Net Current Assets Liabilities	-763 479	-738 054	-711 633	-718 614	-718 709	-718 789
Other Creditors	1 389	728 089	707 074	716 988	12 157	15 487
Other Taxation Social Security Payable		5 552	11 749	6 572	5 842	6 752
Property Plant Equipment Gross Cost					1 250	1 900
Provisions					42 750	67 750
Provisions For Liabilities Balance Sheet Subtotal	9 500	14 250	14 250	42 750	42 750	67 750
Total Additions Including From Business Combinations Property Plant Equipment					1 250	650
Total Assets Less Current Liabilities	48 142	98 567	124 988	268 007	268 849	368 890
Trade Creditors Trade Payables	9 750	9 750	9 750	9 751	9 749	9 750

Company staff

Sibtain A.

Role: Director

Appointed: 15 August 2017

Latest update: 1 February 2024

People with significant control

The companies with significant control over this firm are: Allibhai Holdings Limited owns over 3/4 of company shares. This business can be reached in North Harrow at 58 Station Road, HA2 7ST, Middlesex and was registered as a PSC under the reg no 7519648.

Allibhai Holdings Limited

Address: 4 Churchill Court 58 Station Road, North Harrow, Middlesex, HA2 7ST, PO Box PREMIER SU, United Kingdom

Legal authority England & Wales

Legal form Limited Company

Country registered England & Wales

Place registered Companies House

Registration number 7519648

Notified on 15 August 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts
Start Date For Period Covered By Report	15 August 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Allibhai Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sibtain A.

People with significant control

Allibhai Holdings Limited

Accounts Documents

Company filings

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