Ashoora Limited is a private limited company located at Food Republic, 200 Broad Street, Birmingham B15 1SU. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-07-02, this 4-year-old company is run by 1 director.
Director Abdul K., appointed on 23 March 2020.
The company is officially categorised as "take-away food shops and mobile food stands" (SIC code: 56103).
The latest confirmation statement was sent on 2023-09-23 and the due date for the subsequent filing is 2024-10-07. Furthermore, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | Food Republic |
Office Address2 | 200 Broad Street |
Town | Birmingham |
Post code | B15 1SU |
Country of origin | United Kingdom |
Registration Number | 12080855 |
Date of Incorporation | Tue, 2nd Jul 2019 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st July |
Company age | 5 years old |
Account next due date | Tue, 30th Apr 2024 (0 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
Last confirmation statement dated | Sat, 23rd Sep 2023 |
The list of PSCs that own or control the company includes 5 names. As BizStats established, there is Abdul K. This PSC and has 75,01-100% shares. Another one in the PSC register is Marzieh S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Abdul K., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Abdul K.
Notified on | 23 September 2022 |
Nature of control: |
75,01-100% shares |
Marzieh S.
Notified on | 22 May 2020 |
Ceased on | 23 September 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Abdul K.
Notified on | 23 March 2020 |
Ceased on | 22 May 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Abdollahi S.
Notified on | 13 August 2019 |
Ceased on | 23 March 2020 |
Nature of control: |
significiant influence or control |
Moshen N.
Notified on | 2 July 2019 |
Ceased on | 12 August 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 6 425 | 17 808 | 18 276 | 4 108 |
Current Assets | 7 171 | 31 733 | 36 167 | 29 796 |
Debtors | 50 635 | 13 000 | 15 796 | 21 763 |
Net Assets Liabilities | 3 989 | 248 | -30 035 | -35 790 |
Other Debtors | 50 000 | 13 000 | 15 796 | 21 763 |
Property Plant Equipment | 20 960 | 29 030 | 22 780 | 15 730 |
Total Inventories | 110 | 925 | 2 095 | 3 925 |
Other | ||||
Version Production Software | 2 024 | |||
Accrued Liabilities | 870 | 9 099 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 5 240 | 12 170 | 19 220 | 26 270 |
Average Number Employees During Period | 10 | 13 | 13 | 11 |
Bank Borrowings | 38 503 | 32 731 | ||
Creditors | 50 000 | 48 328 | 38 503 | 48 585 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 240 | 6 930 | 7 050 | 7 050 |
Net Current Assets Liabilities | 33 029 | 21 616 | -13 442 | -18 789 |
Property Plant Equipment Gross Cost | 26 200 | 41 200 | 42 000 | 42 000 |
Taxation Social Security Payable | 5 418 | 9 815 | ||
Total Assets Less Current Liabilities | 56 824 | 50 646 | 9 338 | -3 059 |
Trade Creditors Trade Payables | 6 640 | 5 275 | 3 995 | 1 925 |
Value-added Tax Payable | 40 196 | 27 746 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 835 | 2 070 | 870 | |
Bank Borrowings Overdrafts | 50 000 | 48 328 | 38 503 | |
Other Creditors | -47 135 | |||
Other Taxation Social Security Payable | 14 668 | 4 839 | 45 614 | |
Total Additions Including From Business Combinations Property Plant Equipment | 26 200 | 15 000 | 800 | |
Trade Debtors Trade Receivables | 635 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 23rd September 2023 filed on: 25th, October 2023 |
confirmation statement | Free Download (3 pages) |
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