Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 6 July 2027
- Last conf. stmt
- 22 June 2026
N Ali & Co. Ltd
- Incorporated
- 22 June 2012 (14 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Owned by
- Nazim Ali
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 34 Gorringe Park AveMitchamCR4 2DG
Officers 2 active
Officer details are public data from the Companies House register.
Ali, Nazim
Secretary · Appointed 22 June 2012
Director · Appointed 22 June 2012
British
Born May 1941 (85)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors (as a firm)
Has significant influence or control (as a firm)
British
Born May 1941 (85)
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £37,367
- Cash
- £50,638
- Turnover
- £165,078
- Profit Before Tax
- £17,338
- Employees
- 3
- Current Ratio
- 2.1x
- Profit Margin
- 11%
- Return on Equity
- 38%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Current Assets | £70,776 | £27,221 | £38,428 | £33,241 | £43,768 | £80,135 | £64,272 |
| Debtors | £20,138 | £25,599 | £28,499 | £31,799 | £34,718 | £78,547 | £36,352 |
| Cash | £50,638 | £1,622 | £9,929 | £1,442 | £9,050 | £1,588 | £27,920 |
| Creditors (< 1 year) | £33,409 | £3,896 | £37,755 | £30,136 | £8,487 | £35,638 | £21,828 |
| Net Current Assets | £37,367 | £23,325 | £673 | £3,105 | £35,281 | £44,497 | £42,444 |
| Net Assets | £37,367 | £23,325 | £673 | £3,105 | £35,281 | £44,497 | £42,444 |
| Shareholder Funds | £37,367 | £23,325 | £673 | £3,105 | £35,281 | £44,497 | £42,444 |
| Turnover | £165,078 | £206,266 | £174,642 | ||||
| Cost of Sales | £45,326 | £62,933 | £22,111 | ||||
| Gross Profit | £119,752 | £143,333 | £152,531 | ||||
| Admin Expenses | £102,414 | £120,682 | £154,358 | ||||
| Operating Profit | £17,338 | £22,651 | (£1,827) | ||||
| Profit Before Tax | £17,338 | £22,651 | (£2,431) | ||||
| Tax | £3,294 | ||||||
| Profit for Period | £14,044 | £22,651 | (£2,431) | ||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 July 2026 | Confirmation statement with no updates | 22 June 2026 | ||
| 29 April 2026 | Total exemption full accounts | 30 June 2025 | ||
| 16 July 2025 | Confirmation statement with no updates | 22 June 2025 | ||
| 31 March 2025 | Total exemption full accounts | 30 June 2024 | ||
| 30 July 2024 | Confirmation statement with no updates | 22 June 2024 |
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