Founded in 1997, Asha Agnihotri V, classified under reg no. 03437218 is an active company. Currently registered at Amba House 4th Floor HA1 1BA, Harrow the company has been in the business for twenty seven years. Its financial year was closed on 31st January and its latest financial statement was filed on Tuesday 31st January 2023. Since Thursday 7th August 2003 Asha Agnihotri V Limited is no longer carrying the name Agnihotri V.
There is a single director in the company at the moment - Vijay A., appointed on 19 September 1997. In addition, a secretary was appointed - Asha A., appointed on 15 January 2003. As of 27 July 2024, our data shows no information about any ex officers on these positions.
Office Address | Amba House 4th Floor |
Office Address2 | 15 College Road |
Town | Harrow |
Post code | HA1 1BA |
Country of origin | United Kingdom |
Registration Number | 03437218 |
Date of Incorporation | Fri, 19th Sep 1997 |
Industry | Retail sale of automotive fuel in specialised stores |
End of financial Year | 31st January |
Company age | 27 years old |
Account next due date | Thu, 31st Oct 2024 (96 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
Last confirmation statement dated | Tue, 19th Sep 2023 |
Position: Secretary
Appointed: 15 January 2003
Position: Director
Appointed: 19 September 1997
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Vijay A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Asha A. This PSC owns 25-50% shares and has 25-50% voting rights.
Vijay A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Asha A.
Notified on | 20 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Agnihotri V | August 7, 2003 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 156 765 | 158 617 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 143 591 | 310 449 | 209 042 | 294 333 | 492 769 | 689 976 | ||
Current Assets | 631 578 | 669 673 | 340 647 | 407 214 | 289 715 | 390 543 | 610 848 | 814 809 |
Debtors | 487 577 | 554 007 | 92 100 | 6 403 | 5 570 | 5 570 | 5 570 | 5 570 |
Net Assets Liabilities | 134 673 | 120 213 | 103 715 | 149 300 | 222 580 | 299 911 | ||
Other Debtors | 92 100 | 6 403 | 5 570 | 5 570 | 5 570 | 5 570 | ||
Property Plant Equipment | 12 303 | 12 279 | 39 897 | 35 982 | 35 789 | 31 795 | ||
Total Inventories | 104 956 | 90 362 | 75 103 | 90 640 | 112 509 | 119 263 | ||
Cash Bank In Hand | 1 705 | 1 418 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 156 765 | 158 617 | ||||||
Stocks Inventory | 142 296 | 114 248 | ||||||
Tangible Fixed Assets | 22 330 | 18 392 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | 156 763 | 158 615 | ||||||
Shareholder Funds | 156 765 | 158 617 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 22 299 | 24 399 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 86 287 | 89 357 | 99 331 | 108 412 | 117 360 | 125 309 | ||
Amounts Owed To Directors | 156 306 | 207 676 | ||||||
Average Number Employees During Period | 14 | 14 | 11 | 12 | 13 | 12 | ||
Comprehensive Income Expense | 32 103 | 54 540 | 54 502 | 77 585 | 116 280 | 115 331 | ||
Corporation Tax Payable | 8 131 | 12 505 | 7 426 | 19 089 | 27 104 | 27 809 | ||
Creditors | 215 717 | 297 085 | 218 930 | 270 376 | 417 239 | 540 652 | ||
Deferred Tax Liabilities | 2 195 | 6 967 | 6 849 | 6 818 | 6 041 | |||
Depreciation Expense Property Plant Equipment | 3 070 | 9 974 | 9 081 | 8 947 | 7 949 | |||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | |||
Dividends Paid | 70 200 | 69 000 | 71 000 | 32 000 | 43 000 | 38 000 | ||
Fixed Assets | 22 330 | 18 392 | 12 303 | 12 279 | 39 897 | 35 982 | 35 789 | 31 795 |
Income Expense Recognised Directly In Equity | -70 200 | -69 000 | -71 000 | -32 000 | -43 000 | -38 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 070 | 9 974 | 9 081 | 8 947 | 7 949 | |||
Net Current Assets Liabilities | 214 471 | 143 639 | 124 930 | 110 129 | 70 785 | 120 167 | 193 609 | 274 157 |
Net Deferred Tax Liability Asset | 365 | 4 772 | -118 | -32 | -777 | |||
Other Creditors | 60 883 | 90 989 | 93 308 | 148 382 | 210 313 | 3 365 | ||
Other Taxation Social Security Payable | 9 717 | 15 228 | 24 392 | 16 068 | 23 093 | 27 217 | ||
Profit Loss | 32 103 | 54 540 | 54 502 | 77 585 | 116 280 | 115 331 | ||
Property Plant Equipment Gross Cost | 98 590 | 101 636 | 139 228 | 144 393 | 153 149 | 157 104 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 560 | 2 195 | 6 967 | 6 849 | 6 818 | 6 041 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 37 592 | 5 166 | 8 756 | 3 955 | ||||
Total Assets Less Current Liabilities | 236 801 | 162 031 | 137 233 | 122 408 | 110 682 | 156 149 | 229 398 | 305 952 |
Trade Creditors Trade Payables | 136 986 | 178 363 | 93 804 | 86 837 | 188 437 | 250 186 | ||
Advances Credits Directors | 13 255 | 26 643 | 52 966 | 97 524 | 156 306 | 207 676 | ||
Advances Credits Made In Period Directors | 26 417 | 13 388 | 26 323 | 44 558 | 58 782 | |||
Director Remuneration | 9 540 | 9 540 | 9 360 | 9 360 | 10 940 | |||
Creditors Due After One Year | 75 891 | |||||||
Creditors Due Within One Year | 417 107 | 526 034 | ||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 4 145 | 3 414 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 2 195 | |||||||
Tangible Fixed Assets Cost Or Valuation | 94 811 | 97 006 | ||||||
Tangible Fixed Assets Depreciation | 72 481 | 78 614 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 133 | |||||||
Amount Specific Advance Or Credit Directors | 410 062 | 461 818 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 30th, October 2023 |
accounts | Free Download (13 pages) |
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