Asli Zaiqa started in year 2013 as Private Limited Company with registration number 08555288. The Asli Zaiqa company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Leicester at 52 Uppingham Road. Postal code: LE5 0QD.
There is a single director in the company at the moment - Muhammad R., appointed on 4 June 2013. In addition, a secretary was appointed - Muhammad R., appointed on 4 June 2013. As of 11 May 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.
| Office Address | 52 Uppingham Road |
| Town | Leicester |
| Post code | LE5 0QD |
| Country of origin | United Kingdom |
| Registration Number | 08555288 |
| Date of Incorporation | Tue, 4th Jun 2013 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Mon, 31st Mar 2025 (324 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
| Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Secretary
Appointed: 04 June 2013
Position: Director
Appointed: 04 June 2013
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Muhammad R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Muhammad R.
| Notified on | 5 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -7 159 | -10 715 | -16 877 | -25 430 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 1 638 | 2 064 | 4 127 | 4 103 | 5 239 | 5 784 | 8 377 | 6 883 | 6 866 | 6 875 |
| Net Assets Liabilities | 25 430 | 33 413 | 39 222 | 33 210 | 33 204 | 31 941 | 28 695 | |||
| Cash Bank In Hand | 643 | 875 | 537 | 193 | ||||||
| Debtors | 89 | 165 | 1 406 | 1 671 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -7 159 | -10 715 | -16 877 | -25 430 | ||||||
| Stocks Inventory | 906 | 1 024 | 2 184 | 2 239 | ||||||
| Tangible Fixed Assets | 14 178 | 10 633 | 7 974 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -7 259 | -10 815 | -16 977 | -25 530 | ||||||
| Shareholder Funds | -7 159 | -10 715 | -16 877 | -25 430 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 6 | 5 | 5 | 4 | 5 | |||||
| Creditors | 35 513 | 43 136 | 48 368 | 44 108 | 34 301 | 45 118 | 40 431 | |||
| Fixed Assets | 14 178 | 10 633 | 7 974 | 5 980 | 4 484 | 3 362 | 2 521 | 8 203 | 6 311 | 4 861 |
| Net Current Assets Liabilities | -21 337 | -21 348 | -24 851 | -31 410 | 37 897 | 42 584 | 35 731 | 31 407 | 38 252 | 33 556 |
| Total Assets Less Current Liabilities | -7 159 | -10 715 | -16 877 | -25 430 | 33 413 | 39 222 | 33 210 | 19 215 | 31 941 | 28 695 |
| Creditors Due Within One Year | 22 975 | 23 412 | 28 978 | 35 513 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 18 904 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 18 904 | 18 904 | 18 904 | |||||||
| Tangible Fixed Assets Depreciation | 4 726 | 8 271 | 10 930 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 726 | 3 545 | 2 659 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 11th, October 2023 |
accounts | Free Download (3 pages) |
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