Asghar Ali Limited in London, SE1 4PB

Description

Data updated on: 08-08-2022

This firm referred to as Asghar Ali was started on Thursday 23rd December 2010 as a private limited company. This firm office was registered in London on Flat 2 Kimber Court Flat 2 Kimber Court, 219 Long Lane. This place area code is SE1 4PB. The official reg. no. for Asghar Ali Limited was 07477811. Asghar Ali Limited had been active for twelve years until Tuesday 28th June 2022.

The following firm was administered by an individual director: Asghar A. who was supervising it from Thursday 23rd December 2010 to the date it was dissolved on Tuesday 28th June 2022.

Asghar A. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 503	233	1 014

Balance Sheet
Cash Bank On Hand							11 494	2 142	8 994	11 786
Current Assets	599	6 144	16 730	11 966	10 776	8 304			20 994	50 516
Debtors	596	324	16 501	11 960	9 460				12 000	38 730
Net Assets Liabilities					489	31	-6 315	-15 876	-11 232	-11 232
Other Debtors	596	324							12 000	38 730
Property Plant Equipment							675		903	301
Cash Bank In Hand	3	5 819	230	6	1 316
Net Assets Liabilities Including Pension Asset Liability	10 579		1 014	466	489
Stocks Inventory	1
Tangible Fixed Assets				2 430	1 890

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-1 504	232	1 013	465	488
Shareholder Funds	-1 503	233	1 014

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							2 025	2 700	3 001	3 603
Average Number Employees During Period									1	1
Creditors					12 177	9 623	17 684	17 764	33 129	62 049
Fixed Assets				2 430	1 890	1 350
Increase From Depreciation Charge For Year Property Plant Equipment								675		602
Net Current Assets Liabilities	10 579		1 014	-1 964	-1 401	-1 319	-6 190	-15 622	-12 135	-11 533
Other Creditors							-18 749	-19 261	-10 019	3 430
Property Plant Equipment Gross Cost							2 700	2 700	3 904	3 904
Taxation Social Security Payable							20 683	36 275	42 298	56 734
Total Assets Less Current Liabilities	-1 503	233	1 014	466	489	31	-5 515	-15 622
Trade Creditors Trade Payables							15 750	750	850	1 885
Amount Specific Advance Or Credit Directors				8 822	6 322				15 416	38 730
Amount Specific Advance Or Credit Made In Period Directors										23 314
Advances Credits Directors				8 822	6 322
Advances Credits Repaid In Period Directors					2 500
Director Remuneration Benefits Excluding Payments To Third Parties	14 930	10 000
Administrative Expenses	18 514	13 782
Capital Employed			1 014	466	489
Creditors Due Within One Year	2 102	5 911	15 716	13 930	12 177
Number Shares Allotted		1	1
Other Creditors Due Within One Year	1 140	2 160
Other Taxation Social Security Within One Year	962	3 751
Par Value Share		1	1	1	1
Profit Loss For Period	-1 504	6 736
Profit Loss On Ordinary Activities Before Tax	-1 504	8 044
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				2 700
Tangible Fixed Assets Cost Or Valuation				2 700	2 700
Tangible Fixed Assets Depreciation				270	810
Tangible Fixed Assets Depreciation Charged In Period				270	540
Tax On Profit Or Loss On Ordinary Activities		1 308
Total Dividend Payment		5 000
Total U K Foreign Current Tax After Adjustments Relief		1 308
Turnover Gross Operating Revenue	17 010	21 826
U K Current Corporation Tax On Income For Period		1 308

Company staff

Asghar A.

Role: Director

Appointed: 23 December 2010

Latest update: 17 April 2024

People with significant control

Asghar A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	06 January 2022
Confirmation statement last made up date	23 December 2020

Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 September 2013
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts 17 September 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	17 September 2014

Asghar Ali Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asghar A.

People with significant control

Asghar A.

Accounts Documents

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