Ashar Alo Limited is a private limited company located at The Bear 1 High Street, Box, Corsham SN13 8NJ. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-10-22, this 4-year-old company is run by 1 director.
Director Mohammed U., appointed on 22 October 2019.
The company is classified as "unlicensed restaurants and cafes" (Standard Industrial Classification: 56102).
The latest confirmation statement was filed on 2022-10-21 and the deadline for the next filing is 2023-11-04. What is more, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | The Bear 1 High Street |
Office Address2 | Box |
Town | Corsham |
Post code | SN13 8NJ |
Country of origin | United Kingdom |
Registration Number | 12275648 |
Date of Incorporation | Tue, 22nd Oct 2019 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 31st October |
Company age | 5 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 4th Nov 2023 (2023-11-04) |
Last confirmation statement dated | Fri, 21st Oct 2022 |
The list of persons with significant control who own or have control over the company includes 1 name. As we established, there is Mohammed U. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohammed U.
Notified on | 22 October 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||
Cash Bank On Hand | 58 666 | 28 997 | 31 667 |
Current Assets | 59 666 | 32 497 | 39 110 |
Debtors | 893 | ||
Net Assets Liabilities | 1 507 | 296 | 882 |
Property Plant Equipment | 26 950 | 31 849 | |
Total Inventories | 1 000 | 3 500 | 6 550 |
Other | |||
Version Production Software | 2 021 | 2 023 | |
Accrued Liabilities | 4 825 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 851 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 26 950 | 9 750 | |
Average Number Employees During Period | 7 | 8 | 8 |
Bank Borrowings | 50 000 | 49 070 | 37 957 |
Creditors | 8 159 | 10 081 | 32 120 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 851 | ||
Loans From Directors | 1 806 | -5 903 | -7 681 |
Net Current Assets Liabilities | 51 507 | 22 416 | 6 990 |
Property Plant Equipment Gross Cost | 26 950 | 36 700 | |
Taxation Social Security Payable | 1 713 | 10 678 | 20 098 |
Total Assets Less Current Liabilities | 51 507 | 49 366 | 38 839 |
Trade Debtors Trade Receivables | 893 | ||
Value-added Tax Payable | 4 640 | 5 306 | 14 878 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/21 filed on: 14th, November 2023 |
confirmation statement | Free Download (3 pages) |
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