Alnavi (UK) Ltd in Croydon, CR0 2LX

Description

Data updated on: 01-11-2023

Located in 6th Floor, Amp House, Croydon CR0 2LX Alnavi (UK) Ltd is classified as a Private Limited Company registered under the 05867877 Companies House Reg No. It was launched eighteen years ago. The company's registered with SIC code 47721 which means Retail sale of footwear in specialised stores. Alnavi (UK) Limited released its account information for the financial period up to Sunday 31st July 2022. The company's latest annual confirmation statement was filed on Wednesday 5th July 2023.

This company has 1 director at the moment running the following business, specifically Nilesh P. who's been carrying out the director's assignments since 5th July 2006. Additionally, the managing director's duties are regularly helped with by a secretary - Prakati P., who was selected by this specific business eighteen years ago.

Executives who control the firm include: Nilesh P. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Prakati P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-20 086	-37 340	-51 529	-58 491	-61 945	-57 952	-53 738

Balance Sheet
Cash Bank In Hand	116	120	329	329	170	170
Current Assets	130 880	119 019	100 718	108 421	105 684	104 170	105 066	69 824	59 191	48 252	44 002	42 588	42 183
Debtors	6 328	141	3 060	3 524	1 860
Stocks Inventory	124 436	118 758	97 329	104 568	103 654	104 000
Tangible Fixed Assets	4 721	3 564	4 404	3 414	2 954	2 541
Net Assets Liabilities							53 738	72 489	83 191	89 886	98 410	106 072	114 443
Net Assets Liabilities Including Pension Asset Liability	-20 086	-37 340			-61 945	-57 952	-53 738

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-20 088	-37 342	-51 531	-58 493	-61 947	-57 954
Shareholder Funds	-20 086	-37 340	-51 529	-58 491	-61 945	-57 952	-53 738

Other Financial Data
Creditors Due Within One Year	155 687	159 923	156 651	170 326	20 114	19 867	16 792
Net Current Assets Liabilities	-24 807	-40 904	-55 933	-61 905	85 570	83 553	88 326	69 688	59 437	48 320	44 357	37 290	39 503
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			3 347
Tangible Fixed Assets Cost Or Valuation	10 507	10 507	8 514	8 514	8 514	8 514
Tangible Fixed Assets Depreciation	5 786	6 943	4 110	5 100	5 560	5 973
Tangible Fixed Assets Depreciation Charged In Period		1 157	1 107	990	460	413
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 940
Tangible Fixed Assets Disposals			5 340
Total Assets Less Current Liabilities	-20 086	-37 340	-51 529	-58 491	88 524	86 094	90 589	71 587	61 000	49 570	45 311	37 963	39 907
Accrued Liabilities Not Expressed Within Creditors Subtotal							281	30	20	25	30	32	35
Average Number Employees During Period												2	2
Creditors							16 792	796	191	834	143 691	5 653	3 053
Fixed Assets	4 721	3 564			2 954	2 541	2 263	1 899	1 563	1 250	954	673	404
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							52	660	437	902	355	355	373
Accruals Deferred Income						750	281
Creditors Due After One Year					150 469	144 046	144 046

Company staff

Prakati P.

Role: Secretary

Appointed: 05 July 2006

Latest update: 26 February 2024

Nilesh P.

Role: Director

Appointed: 05 July 2006

Latest update: 26 February 2024

People with significant control

Nilesh P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Prakati P.

Notified on 1 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	29 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	28 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts 23 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	23 April 2014
Annual Accounts 6 December 2017
Date Approval Accounts	6 December 2017

Alnavi (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Prakati P.

Nilesh P.

People with significant control

Nilesh P.

Prakati P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Alnavi (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Prakati P.

Nilesh P.

People with significant control

Nilesh P.

Prakati P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015