N Ali & Co. Ltd in Mitcham, CR4 2DG

Description

Data updated on: 01-11-2023

N Ali & Co. Ltd can be contacted at 34 Gorringe Park Ave, in Mitcham. The firm post code is CR4 2DG. N Ali & has been actively competing on the British market since it was registered in 2012. The firm registration number is 08116134. The firm's declared SIC number is 69201 and their NACE code stands for Accounting and auditing activities. Its most recent annual accounts were submitted for the period up to Thu, 30th Jun 2022 and the most recent confirmation statement was submitted on Thu, 22nd Jun 2023.

There's a single director at present leading this particular limited company, specifically Nazim A. who's been carrying out the director's responsibilities since 2012-06-22. In order to support the directors in their duties, the abovementioned limited company has been utilizing the skillset of Nazim A. as a secretary for the last 12 years.

Nazim A. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	87	74	61

Balance Sheet
Cash Bank On Hand			100	2 558	17 762	32 734	27 920	1 588	9 050	1 442	9 929
Current Assets	87	100	100	3 207	68 457	58 286	64 272	80 135	43 768	33 241	38 428
Debtors				649	50 695	25 552	36 352	78 547	34 718	31 799	28 499
Net Assets Liabilities			61	107	37 280	42 125	42 444	44 497	35 281	3 105	673
Other Debtors						2 142	2 142	29 433	29 983	28 175	26 425
Cash Bank In Hand	100	100	100
Net Assets Liabilities Including Pension Asset Liability	87	74	61

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-13	-26	-39
Shareholder Funds	87	74	61

Other Financial Data
Administrative Expenses										146 176	154 358
Amounts Owed To Directors				1 224	22 606
Amounts Owed To Group Undertakings Participating Interests				890					93	6 548	17 989
Average Number Employees During Period							3	3	4	4	4
Corporation Tax Payable				986
Cost Sales										26 987	22 111
Creditors			39	3 100	31 177	16 161	21 828	35 638	8 487	30 136	37 755
Gross Profit Loss										114 638	152 531
Interest Payable Similar Charges Finance Costs										639	604
Loans From Directors			39	1 224
Net Current Assets Liabilities	87	74	61	107	37 280	42 125	42 444	44 497	35 281	3 105	673
Operating Profit Loss										-31 538	-1 827
Other Creditors					-604	6 514	35 677	25 490	1 035	18 794	13 752
Profit Loss										-32 177	-2 431
Profit Loss On Ordinary Activities Before Tax										-32 177	-2 431
Taxation Social Security Payable				986	9 175	9 272	25 627	8 957	7 359	4 794	6 014
Trade Creditors Trade Payables				890
Trade Debtors Trade Receivables				649	50 695	23 410	34 210	49 114	4 735	3 624	2 074
Turnover Revenue										141 625	174 642
Creditors Due Within One Year	13	26	39
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Total Assets Less Current Liabilities	87	74	61

Company staff

Nazim A.

Role: Director

Appointed: 22 June 2012

Latest update: 24 April 2024

Nazim A.

Role: Secretary

Appointed: 22 June 2012

Latest update: 24 April 2024

People with significant control

Nazim A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 11 March 2014
Start Date For Period Covered By Report	2012-06-22
Date Approval Accounts	11 March 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 3 July 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	3 July 2015
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2013-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2016

N Ali & Co. Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nazim A.

Nazim A.

People with significant control

Nazim A.

Accounts Documents

Company filings

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