Vali Estates Limited in London, E7 9PA

Description

Data updated on: 01-02-2023

The firm was registered in London under the following Company Registration No.: 07280552. This firm was registered in the year 2010. The main office of this firm was situated at 43 Upton Lane . The area code is E7 9PA. The company was officially closed on Tuesday 27th December 2022, meaning it had been active for 12 years.

The limited company was overseen by 1 managing director: Yusuf S., who was formally appointed in March 2019.

Mohammed S. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30
Currency
Net Worth	11 013	107 847	246 374	412 332	472 736

Balance Sheet
Cash Bank In Hand	21 101	84 663	23 128	16 043	42 311
Current Assets	21 101	170 104	445 722	488 937	724 027
Debtors		85 441	422 594	472 894	681 716
Net Assets Liabilities Including Pension Asset Liability	11 013	107 847	246 374	412 332	472 736
Tangible Fixed Assets	15 066	12 133	10 466	8 534	6 837

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	10 913	107 747	246 274	412 232	472 636
Shareholder Funds	11 013	107 847	246 374	412 332	472 736

Other Financial Data
Creditors Due After One Year	15 254	13 529	10 029	7 801
Creditors Due Within One Year	9 900	60 861	199 785	77 340	258 070
Fixed Assets	15 066	12 133	10 466	8 534	6 837
Net Current Assets Liabilities	11 201	109 243	245 937	411 599	465 957
Number Shares Allotted					100
Par Value Share					1
Provisions For Liabilities Charges					58
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Additions			1 482
Tangible Fixed Assets Cost Or Valuation	18 905	18 905	20 387	19 187	19 187
Tangible Fixed Assets Depreciation	3 839	6 772	9 921	10 653	12 350
Tangible Fixed Assets Depreciation Charged In Period		2 933	3 149	1 982	1 697
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 250
Tangible Fixed Assets Disposals				1 200
Total Assets Less Current Liabilities	26 267	121 376	256 403	420 133	472 794

Company staff

Yusuf S.

Role: Director

Appointed: 05 March 2019

Latest update: 19 October 2023

People with significant control

Mohammed S.

Notified on 10 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2018
Account last made up date	30 June 2016
Confirmation statement next due date	24 June 2018
Confirmation statement last made up date	10 June 2017

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
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 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 7 April 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	7 April 2017
Annual Accounts 15 March 2014
Date Approval Accounts	15 March 2014

Vali Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yusuf S.

Mohammed S.

People with significant control

Mohammed S.

Accounts Documents

Company filings

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