Y Ali (UK) Limited in London, E16 2RG

Description

Data updated on: 01-11-2023

Y Ali (UK) Limited has existed on the local market for at least twelve years. Registered under the number 07970641 in 2012, the company is registered at 23 Fishguard Way, London E16 2RG. The company's Standard Industrial Classification Code is 69201 - Accounting and auditing activities. 28th February 2022 is the last time when account status updates were filed.

Since 2012/02/29, this particular limited company has only had an individual managing director: Yasir A. who has been with it for twelve years.

Yasir A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	10	-1 958	28 588

Balance Sheet
Cash Bank On Hand				36 620	11 090	22 813	31 226
Current Assets	10	2 310	52 143	41 443	11 090		31 226	18 527	18 960	44 611	19 520
Debtors			6 664	4 823
Net Assets Liabilities				54 525	90 333	135 713	112 155	100 735	96 120	118 456	117 035
Other Debtors				4 823
Property Plant Equipment				967	774	619	495
Cash Bank In Hand	10		46 123	36 620
Net Assets Liabilities Including Pension Asset Liability	10	-1 958	28 588	54 525
Tangible Fixed Assets			365	967

Capital & Reserves
Called Up Share Capital			10	10
Profit Loss Account Reserve			29 066	54 515
Shareholder Funds	10	-1 958	28 588

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				333	526
Corporation Tax Payable				26 127	15 717
Creditors				35 771	26 417	28 645	23 009	21 631	32 446	35 559	11 687
Fixed Assets			2 944	48 853	105 660	141 545	103 938	103 839	109 606	109 404	109 202
Increase From Depreciation Charge For Year Property Plant Equipment					193
Investments Fixed Assets				47 886	104 886	140 926	103 443
Net Current Assets Liabilities	10	-1 958	25 644	5 672	-15 327	-5 832	8 217	3 104	13 486	9 052	7 833
Other Taxation Social Security Payable				7 344	3 929
Property Plant Equipment Gross Cost				1 300	1 300
Average Number Employees During Period							1	1	1	1	1
Total Assets Less Current Liabilities	10	-1 958	28 588				112 155	100 735	96 120	118 456	117 035
Capital Employed			29 076	54 525
Creditors Due Within One Year		4 268	51 143	35 771
Number Shares Allotted	10			10
Par Value Share	1			1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			24 644
Share Capital Allotted Called Up Paid	10		10	10
Tangible Fixed Assets Additions				844
Tangible Fixed Assets Cost Or Valuation			456	1 300
Tangible Fixed Assets Depreciation			91	333
Tangible Fixed Assets Depreciation Charged In Period				242

Company staff

Yasir A.

Role: Secretary

Appointed: 29 February 2012

Latest update: 23 February 2024

Yasir A.

Role: Director

Appointed: 29 February 2012

Latest update: 23 February 2024

People with significant control

Yasir A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 5 August 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	5 August 2013
Annual Accounts 11 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	11 November 2014
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	1 June 2015
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts 16 March 2016
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	16 March 2016

Y Ali (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yasir A.

Yasir A.

People with significant control

Yasir A.

Accounts Documents

Company filings

Filing category

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