Awais & Ali Limited
54 New Road Seven Kings IG3 8AT Essex
Number: 06351044
Incorporation date: 2007-08-23
Dissolution date: 2017-10-17
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
The company called Awais & Ali was established on August 23, 2007 as a private limited company. The company headquarters was based in Essex on 54 New Road, Seven Kings. This place postal code is IG3 8AT. The registration number for Awais & Ali Ltd was 06351044. Awais & Ali Ltd had been active for ten years up until October 17, 2017.
The firm had an individual director: Deepinder S. who was caring of it from January 1, 2008 to dissolution date on October 17, 2017.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 |
| Currency | ||||||
| Net Worth | 27 142 | 56 072 | 64 235 | 65 754 | 61 398 | 61 385 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 3 567 | 27 307 | 33 191 | 34 541 | 11 524 | 12 260 |
| Current Assets | 15 977 | 43 892 | 50 227 | 51 537 | 18 142 | 19 785 |
| Net Assets Liabilities Including Pension Asset Liability | 27 142 | 56 072 | 64 235 | 65 754 | 61 438 | 61 385 |
| Stocks Inventory | 12 410 | 16 585 | 17 036 | 16 996 | 6 618 | 7 525 |
| Tangible Fixed Assets | 30 709 | 32 563 | 45 386 | 63 746 | 83 152 | 83 152 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 27 141 | 56 071 | 64 135 | 65 654 | 61 338 | 61 285 |
| Shareholder Funds | 27 142 | 56 072 | 64 235 | 65 754 | 61 398 | 61 385 |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 19 544 | 20 383 | 31 378 | 49 529 | 39 896 | 41 552 |
| Fixed Assets | 30 709 | 32 563 | 45 386 | 63 746 | 83 152 | 83 152 |
| Net Current Assets Liabilities | -3 567 | 23 509 | 18 849 | 2 008 | -21 714 | -21 767 |
| Number Shares Allotted | 100 | 100 | ||||
| Par Value Share | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 9 995 | 24 169 | 34 297 | 40 195 | ||
| Tangible Fixed Assets Cost Or Valuation | 52 355 | 62 350 | 86 519 | 120 816 | 161 011 | 161 011 |
| Tangible Fixed Assets Depreciation | 21 646 | 29 787 | 41 133 | 57 070 | 77 859 | 77 859 |
| Tangible Fixed Assets Depreciation Charged In Period | 8 141 | 11 346 | 15 937 | 20 789 | ||
| Total Assets Less Current Liabilities | 27 142 | 56 072 | 64 235 | 65 754 | 61 398 | 61 385 |
Role: Director
Appointed: 01 January 2008
Latest update: 8 August 2023
| Account next due date | 31 May 2018 |
| Account last made up date | 31 August 2016 |
| Confirmation statement next due date | 11 November 2019 |
| Return last made up date | 28 October 2015 |
| Annual Accounts 31 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 31 May 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-09-01 |
| Annual Accounts 9 April 2015 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 9 April 2015 |
| Annual Accounts 30 May 2016 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 30 May 2016 |
| Annual Accounts 31 May 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 31 May 2017 |
| Annual Accounts 4 April 2014 | |
| End Date For Period Covered By Report | 2013-08-31 |
| Date Approval Accounts | 4 April 2014 |
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