Founded in 2016, Ashirwaad Sweets, classified under reg no. 10281501 is an active company. Currently registered at 136 Caldmore Road WS1 3RF, Walsall the company has been in the business for eight years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Vishal S., appointed on 15 July 2016. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 136 Caldmore Road |
Town | Walsall |
Post code | WS1 3RF |
Country of origin | United Kingdom |
Registration Number | 10281501 |
Date of Incorporation | Fri, 15th Jul 2016 |
Industry | Other food services |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (7 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 125 | 1 875 | 1 139 | 41 044 | 32 044 | 13 015 | |
Current Assets | 2 948 | 4 195 | 3 609 | 47 576 | 47 413 | 29 084 | 52 443 |
Debtors | 573 | 710 | 710 | 4 522 | 13 184 | 13 604 | |
Net Assets Liabilities | 1 690 | 2 203 | 3 955 | 92 | 166 | -8 566 | -1 194 |
Other Debtors | 6 000 | 2 354 | |||||
Property Plant Equipment | 11 515 | 10 363 | 9 327 | 8 394 | 7 558 | 6 802 | |
Total Inventories | 1 250 | 1 610 | 1 760 | 2 010 | 2 185 | 2 465 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 280 | 2 432 | 3 468 | 4 401 | 5 237 | 5 993 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 12 795 | ||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 5 | ||
Bank Borrowings | 50 000 | 50 000 | 38 867 | ||||
Corporation Tax Payable | 163 | ||||||
Creditors | 12 773 | 12 355 | 8 981 | 5 878 | 4 805 | 5 585 | 30 864 |
Fixed Assets | 10 363 | 9 327 | 6 802 | 6 122 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 280 | 1 152 | 933 | 836 | 756 | ||
Net Current Assets Liabilities | -9 825 | 8 160 | 5 372 | 41 698 | 42 608 | 23 499 | 21 579 |
Other Creditors | 11 935 | 11 519 | 8 074 | 3 925 | 3 398 | 4 078 | |
Property Plant Equipment Gross Cost | 12 795 | 12 795 | 12 795 | 12 795 | 12 795 | 12 795 | |
Taxation Social Security Payable | 163 | 144 | 432 | 1 358 | 882 | 1 132 | |
Total Assets Less Current Liabilities | 2 203 | 3 955 | 50 092 | 50 166 | 30 301 | 27 701 | |
Trade Creditors Trade Payables | 675 | 692 | 475 | 595 | 525 | 375 | |
Trade Debtors Trade Receivables | 573 | 710 | 710 | 4 522 | 7 184 | 11 250 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Mon, 31st Jul 2023 filed on: 8th, December 2023 |
accounts | Free Download (2 pages) |
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