Lotib Ali Ltd
113 St Leonards Rd NN4 8DL Northampton
Number: 07301102
Incorporation date: 2010-07-01
Dissolution date: 2022-09-13
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Lotib Ali came into being in 2010 as a company enlisted under no 07301102, located at NN4 8DL Northampton at 113 St Leonards Rd. The firm's last known status was dissolved. Lotib Ali had been operating on the market for at least twelve years.
Lotib A. was the following firm's managing director, chosen to lead the company fourteen years ago.
Lotib A. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| 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 |
| Currency | ||||||||||
| Net Worth | 265 | 656 | 472 | -133 | 199 | 159 | -207 | |||
| Balance Sheet | ||||||||||
| Current Assets | 955 | 1 452 | 888 | 1 227 | 1 668 | 1 437 | 1 630 | 1 823 | 1 605 | 1 366 |
| Net Assets Liabilities | 207 | 5 | 871 | 851 | ||||||
| Cash Bank In Hand | 695 | 550 | 437 | 911 | 819 | |||||
| Debtors | 110 | 737 | 439 | 331 | 422 | 131 | ||||
| Intangible Fixed Assets | 640 | 512 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 265 | 656 | 472 | -133 | 199 | 159 | -207 | |||
| Stocks Inventory | 150 | 165 | 190 | 234 | 335 | 487 | ||||
| Tangible Fixed Assets | 800 | 640 | 512 | 1 050 | 840 | 1 070 | ||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 165 | 556 | 407 | -233 | 99 | 59 | ||||
| Shareholder Funds | 265 | 656 | 472 | -133 | 199 | 159 | -207 | |||
| Other Financial Data | ||||||||||
| Average Number Employees During Period | 1 | 2 | 2 | |||||||
| Creditors | 2 693 | 2 840 | 3 294 | 1 169 | ||||||
| Fixed Assets | 800 | 640 | 512 | 1 050 | 840 | 1 070 | 856 | 1 022 | 818 | 654 |
| Net Current Assets Liabilities | -535 | 16 | -40 | 1 227 | -641 | -911 | -1 063 | 1 017 | 1 689 | 197 |
| Total Assets Less Current Liabilities | 265 | 656 | 472 | 2 277 | 199 | 159 | -207 | 5 | 871 | 851 |
| Creditors Due After One Year | 979 | 2 410 | ||||||||
| Creditors Due Within One Year | 1 490 | 1 436 | 928 | 2 309 | 2 348 | 2 693 | ||||
| Current Asset Investments | 345 | 662 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 360 | 488 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 128 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 1 000 | 1 000 | ||||||||
| Number Shares Allotted | 100 | |||||||||
| Other Debtors Due After One Year | 110 | 737 | ||||||||
| Par Value Share | 1 | |||||||||
| Secured Debts | 1 490 | 1 436 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 800 | 498 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 000 | 1 000 | 1 000 | 1 800 | 1 800 | 2 298 | ||||
| Tangible Fixed Assets Depreciation | 200 | 360 | 488 | 750 | 960 | 1 228 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 160 | 262 | 268 | |||||||
Role: Secretary
Appointed: 01 July 2010
Latest update: 25 October 2023
Role: Director
Appointed: 01 July 2010
Latest update: 25 October 2023
| Account next due date | 30 April 2022 |
| Account last made up date | 31 July 2020 |
| Confirmation statement next due date | 15 July 2022 |
| Confirmation statement last made up date | 01 July 2021 |
| Annual Accounts 30 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 | 30 April 2013 |
| Annual Accounts 30 April 2014 | |
| Start Date For Period Covered By Report | 2012-08-01 |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 30 April 2014 |
| Annual Accounts 30 April 2015 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 30 April 2015 |
| Annual Accounts 30 April 2017 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 30 April 2017 |
| Annual Accounts 30 April 2018 | |
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 2017-07-31 |
| Date Approval Accounts | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 2018-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-08-01 |
| End Date For Period Covered By Report | 2019-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-08-01 |
| End Date For Period Covered By Report | 2020-07-31 |
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