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Alsai Leisure Limited (No: 04290263)

Address: 925 FINCHLEY ROAD, LONDON, NW11 7PE

Status: Active

Incorporated: 19-Sep-2001

Accounts Next Due: 25-Jun-2024

Next Confirmation Statement Due: 19-Jun-2024

Industry Class: 55100 - Hotels and similar accommodation

Current Director: ARIF SHIRAZ ( DOB: Sep-1960   From: Jun-2022  )

Resigned Director: BHARDWAJ CORPORATE SERVICES LIMITED (   From: Sep-2001   To: Sep-2001  )

Resigned Director: PARVEEN MERCHANT ( DOB: Jul-1960   From: Sep-2001   To: Dec-2006  )

Resigned Director: PARVEEN MERCHANT ( DOB: Jul-1960   From: Mar-2010   To: Oct-2022  )

Resigned Director: AFSHAN ARIF MERCHANT ( DOB: Jul-1989   From: Nov-2022   To: Jun-2023  )

Resigned Director: ARIF SHIRAZ ( DOB: Sep-1960   From: Sep-2002   To: Mar-2010  )

Resigned Secretary: ASHOK BHARDWAJ (   From: Sep-2001   To: Sep-2001  )

Resigned Secretary: ARIF SHIRAZ ( DOB: Sep-1960   From: Sep-2001   To: Dec-2006  )

Resigned Secretary: ARIF SHIRAZ (   From: Apr-2020   To: Jun-2022  )

Resigned Secretary: ZANE SECRETARIAL SERVICES LIMITED (   From: Dec-2006   To: Mar-2010  )

Persons of Significant Control:

Mrs Parveen Merchant, London, NW11 7PE: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06, Ceased: 2022-10-05)

Company Accounts Summary (£)   

Item 16 17 18 19 20 21 22 23 Chart
Fixed assets 1,406,947 1,406,947 1,406,947 1,406,947 1,406,947 1,406,947 1,406,947 1,800,001 1406947.0,1406947.0,1406947.0,1406947.0,1406947.0,1406947.0,1406947.0,1800001.0
Fixed assets / Property, plant and equipment 1,406,947 1,406,947 1,406,947 1,406,947 1,406,947 1,406,947 1,406,947 1,800,001 1406947.0,1406947.0,1406947.0,1406947.0,1406947.0,1406947.0,1406947.0,1800001.0
Current assets 2,571 40 19,278 10,453 -5,425 -5,425 77,023 139,491 2571.0,40.0,19278.0,10453.0,-5425.0,-5425.0,77023.0,139491.0
Current assets / Debtors 2,480 254 15,842 10,378 -5,500 -5,500 74,671 124,668 2480.0,254.0,15842.0,10378.0,-5500.0,-5500.0,74671.0,124668.0
Current assets / Cash at bank and on hand 91 -214 3,436 75 75 75 2,352 14,823 91.0,-214.0,3436.0,75.0,75.0,75.0,2352.0,14823.0
Net current assets (liabilities) -7,891 -31,076 -26,758 -37,937 -164,379 -197,281 30,673 -51,037 -7891.0,-31076.0,-26758.0,-37937.0,-164379.0,-197281.0,30673.0,-51037.0
Total assets less current liabilities 1,399,056 1,375,871 1,380,189 1,369,010 1,242,568 1,209,666 1,437,620 1,748,964 1399056.0,1375871.0,1380189.0,1369010.0,1242568.0,1209666.0,1437620.0,1748964.0
Creditors 10,462 31,116 46,036 48,390 158,954 191,856 46,350 190,528 10462.0,31116.0,46036.0,48390.0,158954.0,191856.0,46350.0,190528.0
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal 151,000 151,000 151,000 151,000 151,000 151,000 151,000 249,263 151000.0,151000.0,151000.0,151000.0,151000.0,151000.0,151000.0,249263.0
Net assets (liabilities) 321,684 343,095 382,959 359,780 270,423 228,988 195,777 354,640 321684.0,343095.0,382959.0,359780.0,270423.0,228988.0,195777.0,354640.0
History Chart

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