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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Chehabi, Mhd Bassel
    Born in November 1966
    Individual (5 offsprings)
    Officer
    2016-11-14 ~ now
    OF - Director → CIF 0
  • 2
    Molly Monks
    Individual (1078 offsprings)
    Insolvency
    2023-04-21 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 3
    Haj Wes, Yasmin
    Born in March 1976
    Individual (2 offsprings)
    Officer
    2013-07-16 ~ now
    OF - Director → CIF 0
    Ms Yasmin Haj Wes
    Born in March 1976
    Individual (2 offsprings)
    Person with significant control
    2016-07-16 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

ALISSAR LIMITED

Period: 2013-07-16 ~ now
Company number: 08612619
Registered name
ALISSAR LIMITED - now
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,082 GBP2021-07-31
1,298 GBP2020-07-31
Total Inventories
443,000 GBP2021-07-31
283,000 GBP2020-07-31
Debtors
350,378 GBP2021-07-31
284,300 GBP2020-07-31
Cash at bank and in hand
20,807 GBP2021-07-31
160,868 GBP2020-07-31
Current Assets
814,185 GBP2021-07-31
728,168 GBP2020-07-31
Net Current Assets/Liabilities
417,908 GBP2021-07-31
392,912 GBP2020-07-31
Total Assets Less Current Liabilities
422,990 GBP2021-07-31
394,210 GBP2020-07-31
Creditors
Non-current, Amounts falling due after one year
-251,000 GBP2020-07-31
Net Assets/Liabilities
183,563 GBP2021-07-31
143,210 GBP2020-07-31
Equity
Called up share capital
100 GBP2021-07-31
100 GBP2020-07-31
Retained earnings (accumulated losses)
183,463 GBP2021-07-31
143,110 GBP2020-07-31
Equity
183,563 GBP2021-07-31
143,210 GBP2020-07-31
Average Number of Employees
82020-08-01 ~ 2021-07-31
82019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,292 GBP2021-07-31
17,687 GBP2020-07-31
Motor vehicles
14,970 GBP2021-07-31
14,970 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
38,262 GBP2021-07-31
32,657 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,211 GBP2021-07-31
16,390 GBP2020-07-31
Motor vehicles
14,969 GBP2021-07-31
14,969 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,180 GBP2021-07-31
31,359 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,821 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,821 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,081 GBP2021-07-31
1,297 GBP2020-07-31
Motor vehicles
1 GBP2021-07-31
1 GBP2020-07-31
Other types of inventories not specified separately
443,000 GBP2021-07-31
283,000 GBP2020-07-31
Trade Debtors/Trade Receivables
234,824 GBP2021-07-31
244,554 GBP2020-07-31
Prepayments
32,735 GBP2021-07-31
Other Debtors
82,819 GBP2021-07-31
39,746 GBP2020-07-31
Debtors
Current
350,378 GBP2021-07-31
284,300 GBP2020-07-31
Total Borrowings
Current, Amounts falling due within one year
109,992 GBP2021-07-31
100,000 GBP2020-07-31
Trade Creditors/Trade Payables
71,085 GBP2021-07-31
46,956 GBP2020-07-31
Amounts Owed to Related Parties
67,684 GBP2021-07-31
27,828 GBP2020-07-31
Taxation/Social Security Payable
13,689 GBP2021-07-31
9,943 GBP2020-07-31
Accrued Liabilities
3,150 GBP2021-07-31
4,690 GBP2020-07-31
Other Creditors
130,677 GBP2021-07-31
145,839 GBP2020-07-31
Total Borrowings
Non-current, Amounts falling due after one year
251,000 GBP2020-07-31
Par Value of Share
Class 1 ordinary share
12020-08-01 ~ 2021-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2021-07-31
60 shares2020-07-31
Par Value of Share
Class 2 ordinary share
12020-08-01 ~ 2021-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2021-07-31
10 shares2020-07-31
Par Value of Share
Class 3 ordinary share
12020-08-01 ~ 2021-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2021-07-31
10 shares2020-07-31
Par Value of Share
Class 4 ordinary share
12020-08-01 ~ 2021-07-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2021-07-31
10 shares2020-07-31
Number of Shares Issued (Fully Paid)
100 shares2021-07-31
100 shares2020-07-31
Nominal value of allotted share capital
100 GBP2020-08-01 ~ 2021-07-31
100 GBP2019-08-01 ~ 2020-07-31
Bank Borrowings
Non-current
38,427 GBP2021-07-31
50,000 GBP2020-07-31
Other Remaining Borrowings
Non-current
201,000 GBP2021-07-31
201,000 GBP2020-07-31
Total Borrowings
Non-current
239,427 GBP2021-07-31
251,000 GBP2020-07-31
Bank Borrowings
Current
9,992 GBP2021-07-31
Other Remaining Borrowings
Current
100,000 GBP2021-07-31
100,000 GBP2020-07-31
Total Borrowings
Current
109,992 GBP2021-07-31
100,000 GBP2020-07-31
  • ALISSAR LIMITED
    Info
    Registered number 08612619
    Suite C Victoria House, Bramhall, Cheshire SK7 2BE
    PRIVATE LIMITED COMPANY incorporated on 2013-07-16 (12 years 10 months). The status of the company number is Liquidation.
    The last date of confirmation statement was made at 2023-02-07
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.