Ashik Chicken Kebabs started in year 1997 as Private Limited Company with registration number 03388762. The Ashik Chicken Kebabs company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in Smethwick at 496-498 Bearwood Road. Postal code: B66 4HB. Since 14th August 1997 Ashik Chicken Kebabs Limited is no longer carrying the name Ashik Halal Chicken Kebabs.
There is a single director in the firm at the moment - Hilmi T., appointed on 9 August 2022. In addition, a secretary was appointed - Ayse T., appointed on 22 June 1998. Currenlty, the firm lists one former director, whose name is Soner T. and who left the the firm on 9 August 2022. In addition, there is one former secretary - Abdullah D. who worked with the the firm until 22 June 1998.
This company operates within the WV14 7DX postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1054622 . It is located at Unit 1, Hare Street, Bilston with a total of 3 cars.
Office Address | 496-498 Bearwood Road |
Town | Smethwick |
Post code | B66 4HB |
Country of origin | United Kingdom |
Registration Number | 03388762 |
Date of Incorporation | Thu, 19th Jun 1997 |
Industry | Wholesale of meat and meat products |
End of financial Year | 30th June |
Company age | 27 years old |
Account next due date | Mon, 31st Mar 2025 (338 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
Last confirmation statement dated | Mon, 19th Jun 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Soner T. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Soner T.
Notified on | 19 June 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Ashik Halal Chicken Kebabs | August 14, 1997 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 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 | 122 384 | 182 427 | 214 647 | 216 524 | 325 453 | 421 116 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 68 585 | 119 429 | 129 990 | 465 010 | 365 339 | 592 771 | 554 273 | 502 084 | |||||
Current Assets | 181 628 | 168 749 | 191 603 | 175 510 | 234 011 | 285 357 | 380 985 | 428 590 | 727 774 | 618 280 | 786 134 | 850 923 | 909 043 |
Debtors | 110 837 | 112 797 | 124 459 | 85 935 | 122 465 | 160 022 | 199 446 | 226 970 | 217 544 | 222 721 | 159 043 | 248 130 | 338 439 |
Net Assets Liabilities | 421 116 | 479 923 | 516 044 | 837 492 | 568 499 | 675 440 | 766 912 | 713 213 | |||||
Other Debtors | 87 442 | 91 517 | 90 226 | 90 032 | 23 262 | 14 950 | 16 774 | 22 347 | |||||
Property Plant Equipment | 330 042 | 328 234 | 321 324 | 212 019 | 208 647 | 216 554 | 199 713 | 219 499 | |||||
Total Inventories | 56 750 | 62 110 | 71 630 | 45 220 | 30 220 | 34 320 | 48 520 | 68 520 | |||||
Cash Bank In Hand | 17 759 | 14 199 | 23 091 | 30 522 | 70 046 | 68 585 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 122 384 | 182 427 | 214 647 | 216 524 | 325 453 | 421 116 | |||||||
Stocks Inventory | 53 032 | 41 753 | 44 053 | 59 053 | 41 500 | 56 750 | |||||||
Tangible Fixed Assets | 216 246 | 220 960 | 232 569 | 327 882 | 356 931 | 330 042 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 122 383 | 182 426 | 214 646 | 216 523 | 325 452 | 421 115 | |||||||
Shareholder Funds | 122 384 | 182 427 | 214 647 | 216 524 | 325 453 | 421 116 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 402 740 | 413 974 | 445 462 | 443 126 | 459 311 | 449 128 | 467 933 | 484 691 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 39 451 | 3 300 | 20 113 | 39 124 | 1 964 | 48 544 | |||||||
Amounts Owed By Directors | 135 653 | 108 500 | |||||||||||
Amounts Owed To Directors | -108 500 | 13 430 | |||||||||||
Average Number Employees During Period | 28 | 26 | 35 | 32 | 30 | 23 | 20 | 24 | |||||
Bank Overdrafts | 52 575 | ||||||||||||
Creditors | 194 283 | 229 296 | 233 870 | 102 301 | 258 428 | 327 248 | 283 724 | 415 329 | |||||
Finance Lease Liabilities Present Value Total | 3 202 | ||||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 33 824 | 22 331 | 21 175 | 23 858 | 18 805 | 24 135 | |||||||
Loans From Directors | 27 635 | -135 653 | 13 430 | 2 230 | 789 | ||||||||
Net Current Assets Liabilities | -68 862 | 9 477 | 7 078 | -111 358 | -31 478 | 91 074 | 151 689 | 194 720 | 625 473 | 359 852 | 458 886 | 567 199 | 493 714 |
Other Creditors | 11 598 | 11 599 | 22 199 | 15 601 | 33 319 | 166 819 | 47 659 | 42 040 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 590 | 24 667 | 4 990 | 34 041 | 7 377 | ||||||||
Other Disposals Property Plant Equipment | 30 025 | 114 941 | 7 300 | 41 400 | 12 000 | ||||||||
Property Plant Equipment Gross Cost | 732 782 | 742 208 | 766 786 | 655 145 | 667 958 | 665 682 | 667 646 | 704 190 | |||||
Taxation Social Security Payable | 41 624 | 19 260 | 35 534 | 83 834 | 122 704 | 105 189 | 31 388 | 2 655 | |||||
Trade Creditors Trade Payables | 138 575 | 198 890 | 203 772 | 138 519 | 210 905 | 41 810 | 149 872 | 369 845 | |||||
Trade Debtors Trade Receivables | 72 580 | 107 929 | 136 744 | 127 512 | 199 459 | 144 093 | 231 356 | 316 092 | |||||
Creditors Due After One Year | 25 000 | 48 010 | 25 000 | ||||||||||
Creditors Due Within One Year | 250 490 | 159 272 | 184 525 | 286 868 | 265 489 | 194 283 | |||||||
Fixed Assets | 216 246 | 220 960 | 232 569 | 327 882 | 356 931 | 330 042 | |||||||
Number Shares Allotted | 1 | 1 | |||||||||||
Par Value Share | 1 | 1 | |||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||||
Tangible Fixed Assets Additions | 31 529 | 138 063 | 38 152 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 496 018 | 527 547 | 567 645 | 658 494 | 736 135 | 732 782 | |||||||
Tangible Fixed Assets Depreciation | 279 772 | 306 587 | 335 076 | 330 612 | 379 204 | 402 740 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 26 815 | 32 640 | 34 061 | ||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 37 104 | 10 525 | |||||||||||
Tangible Fixed Assets Disposals | 47 214 | 41 505 | |||||||||||
Total Assets Less Current Liabilities | 147 384 | 230 437 | 239 647 | 216 524 | 325 453 | 421 116 |
Unit 1 | |
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Address | Hare Street |
City | Bilston |
Post code | WV14 7DX |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 18th, October 2023 |
accounts | Free Download (5 pages) |
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