Founded in 2013, Asha Restaurant (newark), classified under reg no. 08704053 is an active company. Currently registered at 2 Stodman Street NG24 1AN, Newark the company has been in the business for 11 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Mostafa M., Abdur R.. Of them, Mostafa M., Abdur R. have been with the company the longest, being appointed on 24 September 2013. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Stodman Street |
| Town | Newark |
| Post code | NG24 1AN |
| Country of origin | United Kingdom |
| Registration Number | 08704053 |
| Date of Incorporation | Tue, 24th Sep 2013 |
| Industry | Licensed restaurants |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
| Last confirmation statement dated | Sun, 24th Sep 2023 |
Position: Director
Appointed: 24 September 2013
Position: Director
Appointed: 24 September 2013
The list of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Mostafa M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Abdur R. This PSC owns 25-50% shares and has 25-50% voting rights.
Mostafa M.
| Notified on | 1 March 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Abdur R.
| Notified on | 24 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 4 685 | 4 456 | 12 650 | 12 713 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 8 279 | 4 452 | 4 240 | 7 780 | 10 893 | 6 700 | 12 672 | 6 790 | 28 355 | 62 467 |
| Net Assets Liabilities | 12 713 | 1 859 | 3 692 | 35 403 | 62 107 | 97 559 | 117 583 | |||
| Cash Bank In Hand | 3 229 | 150 | 1 140 | 1 280 | ||||||
| Debtors | 252 | |||||||||
| Intangible Fixed Assets | 80 613 | 80 613 | 80 613 | 80 613 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 685 | 4 456 | 12 650 | 12 713 | ||||||
| Stocks Inventory | 5 050 | 4 050 | 3 100 | 6 500 | ||||||
| Tangible Fixed Assets | 31 657 | 29 036 | 25 961 | 22 067 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 3 685 | 3 456 | 11 650 | 11 713 | ||||||
| Shareholder Funds | 4 685 | 4 456 | 12 650 | 12 713 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 9 | 9 | 8 | 8 | 7 | |||||
| Creditors | 30 411 | 41 964 | 36 778 | 27 091 | 21 794 | 26 342 | 38 817 | |||
| Fixed Assets | 112 270 | 109 649 | 106 574 | 102 680 | 99 370 | 100 301 | 97 918 | 95 322 | 95 546 | 93 933 |
| Net Current Assets Liabilities | -7 799 | -27 857 | -26 588 | -22 631 | 31 071 | 30 078 | 14 419 | 15 004 | 2 013 | 23 650 |
| Total Assets Less Current Liabilities | 104 471 | 81 792 | 79 986 | 80 049 | 68 299 | 70 223 | 83 499 | 80 318 | 97 559 | 117 583 |
| Creditors Due After One Year | 99 786 | 77 336 | 67 336 | 67 336 | ||||||
| Creditors Due Within One Year | 16 078 | 32 309 | 30 828 | 30 411 | ||||||
| Intangible Fixed Assets Additions | 80 613 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 80 613 | 80 613 | 80 613 | 80 613 | ||||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | |||||||
| Other Debtors Due After One Year | 252 | |||||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Secured Debts | 16 078 | 32 309 | 67 336 | 67 336 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Additions | 34 225 | 1 506 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 31 657 | 31 657 | 38 032 | 38 032 | ||||||
| Tangible Fixed Assets Depreciation | 2 568 | 7 490 | 12 071 | 15 965 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 568 | 2 621 | 4 581 | 3 894 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Fri, 1st Mar 2024 filed on: 5th, March 2024 |
persons with significant control | Free Download (2 pages) |
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