Founded in 2012, Asha Cakes, classified under reg no. 07991600 is an active company. Currently registered at 39 Hendon Lane N3 1RY, Finchley the company has been in the business for twelve years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Adam M., Emin M.. Of them, Emin M. has been with the company the longest, being appointed on 26 March 2012 and Adam M. has been with the company for the least time - from 1 June 2018. As of 24 April 2024, there was 1 ex director - Graham C.. There were no ex secretaries.
| Office Address | 39 Hendon Lane |
| Town | Finchley |
| Post code | N3 1RY |
| Country of origin | United Kingdom |
| Registration Number | 07991600 |
| Date of Incorporation | Thu, 15th Mar 2012 |
| Industry | Other food services |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 01 June 2018
Position: Director
Appointed: 26 March 2012
The register of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Emin M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Emin M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 249 785 | 223 334 | 232 938 | 360 783 | 247 037 | 232 944 | 213 091 |
| Current Assets | 267 579 | 244 560 | 252 777 | 381 012 | 272 114 | 260 895 | 238 247 |
| Debtors | 12 322 | 17 076 | 15 289 | 16 884 | 20 537 | 21 876 | 18 170 |
| Property Plant Equipment | 8 256 | 6 192 | 5 985 | 4 489 | 7 056 | ||
| Total Inventories | 5 472 | 4 150 | 4 550 | 3 345 | 4 540 | 6 075 | 6 986 |
| Net Assets Liabilities | 191 512 | 1 563 | |||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 6 750 | 7 500 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 985 | 10 049 | 12 044 | 13 540 | 15 892 | 18 131 | 22 273 |
| Average Number Employees During Period | 14 | 11 | 10 | 12 | 12 | 10 | 12 |
| Corporation Tax Payable | 22 140 | 28 422 | |||||
| Creditors | 109 428 | 82 023 | 59 074 | 193 989 | 40 000 | 214 844 | 209 861 |
| Dividends Paid | 90 000 | 90 000 | 150 000 | 313 664 | 180 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 064 | 1 995 | 1 496 | 2 352 | 4 142 | ||
| Merchandise | 4 150 | 4 550 | |||||
| Net Current Assets Liabilities | 158 151 | 162 537 | 193 703 | 187 023 | 34 507 | 46 051 | 28 386 |
| Number Shares Issued Fully Paid | 101 | 101 | 101 | 101 | 101 | ||
| Other Taxation Social Security Payable | 5 106 | 3 375 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 12 250 | 12 250 | |||||
| Profit Loss | 92 322 | 120 959 | 141 824 | 123 715 | 168 046 | ||
| Property Plant Equipment Gross Cost | 16 241 | 16 241 | 18 029 | 18 029 | 22 948 | 24 847 | 34 700 |
| Recoverable Value-added Tax | 4 826 | 3 039 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 788 | 4 919 | 9 853 | ||||
| Total Assets Less Current Liabilities | 166 407 | 168 729 | 199 688 | 191 512 | 41 563 | 52 767 | 40 813 |
| Trade Creditors Trade Payables | 19 673 | 7 092 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wednesday 15th March 2023 filed on: 6th, April 2023 |
confirmation statement | Free Download (4 pages) |
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