Ns And Ali Uk Ltd in London, E3 2RN

Description

Data updated on: 01-11-2023

Ns And Ali Uk started its business in 2010 as a Private Limited Company under the following Company Registration No.: 07357616. This particular company has operated for 14 years and the present status is active. This firm's headquarters is based in London at 603 Roman Road. Anyone can also find this business utilizing its postal code : E3 2RN. This firm's classified under the NACE and SIC code 47110 which means . Ns And Ali Uk Limited released its account information for the financial period up to Saturday 31st December 2022. The company's most recent confirmation statement was filed on Saturday 26th August 2023.

From the data we have, this specific limited company was established in August 2010 and has so far been overseen by two directors.

Nisar M. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2014-10-31	2015-10-31	2016-10-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 653	1 155	11 616	1 592	3 521

Balance Sheet
Current Assets	61 739	58 834	93 936	108 928	149 484	185 445	194 340	231 136	246 566	154 441	168 986
Net Assets Liabilities					67 264	203 148	209 626	226 272	167 761	77 128	74 219
Cash Bank In Hand	44 165	33 788	58 894	74 340	117 522
Debtors	5 374	10 696	3 480	3 518	3 212
Intangible Fixed Assets	241 200	214 400	166 800	146 000	125 200
Net Assets Liabilities Including Pension Asset Liability	1 653	1 155	11 616	1 592	3 521
Stocks Inventory	12 200	14 350	31 562	31 070	28 750
Tangible Fixed Assets	20 077	14 806	17 119	9 539	8 180

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 553	1 055
Shareholder Funds	1 653	1 155	11 616	1 592	3 521

Other Financial Data
Average Number Employees During Period							5	5	5	5	5
Creditors					219 586	41 114	32 123	41 086	52 945	44 044	63 846
Fixed Assets	261 277	229 206	183 919	155 539	133 380	58 818	47 409	36 222	24 140	12 058	2 464
Net Current Assets Liabilities	-259 624	-228 051	-172 303	108 928	149 484	144 330	162 217	190 050	193 621	110 397	105 140
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							4 500
Total Assets Less Current Liabilities	1 653	1 155	11 616	1 592	282 864	203 148	209 626	226 272	217 761	122 455	107 604
Creditors Due After One Year				262 875	279 343
Creditors Due Within One Year	321 363	286 885	266 239	262 875
Intangible Fixed Assets Aggregate Amortisation Impairment	26 800	53 600
Intangible Fixed Assets Amortisation Charged In Period		26 800
Intangible Fixed Assets Cost Or Valuation	268 000	268 000
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	25 348	25 348
Tangible Fixed Assets Depreciation	5 271	10 542
Tangible Fixed Assets Depreciation Charged In Period		5 271

Company staff

Mohammad M.

Role: Director

Appointed: 26 August 2010

Latest update: 16 April 2024

Nisar M.

Role: Director

Appointed: 26 August 2010

Latest update: 16 April 2024

People with significant control

Nisar M.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	29 July 2013
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	31 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Ns And Ali Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad M.

Nisar M.

People with significant control

Nisar M.

Accounts Documents

Company filings

Filing category

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