Ashrafia Newsagents Limited was formally closed on 2019-08-27.
Ashrafia Newsagents was a private limited company that was located at Unit 14, Piccadilly Plaza, Manchester, M1 4AJ. Its total net worth was valued to be roughly -61138 pounds, and the fixed assets belonging to the company totalled up to 110497 pounds. The company (officially started on 2013-03-08) was run by 1 director.
Director Sajid I. who was appointed on 08 March 2013.
The company was classified as "retail sale of newspapers and stationery in specialised stores" (47620), "other retail sale of food in specialised stores" (47290).
The most recent confirmation statement was sent on 2019-03-07 and last time the annual accounts were sent was on 31 May 2018.
2015-09-24 is the date of the last annual return.
| Office Address | Unit 14 |
| Office Address2 | Piccadilly Plaza |
| Town | Manchester |
| Post code | M1 4AJ |
| Country of origin | United Kingdom |
| Registration Number | 08437629 |
| Date of Incorporation | Fri, 8th Mar 2013 |
| Date of Dissolution | Tue, 27th Aug 2019 |
| Industry | Retail sale of newspapers and stationery in specialised stores |
| Industry | Other retail sale of food in specialised stores |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Sat, 29th Feb 2020 |
| Account last made up date | Thu, 31st May 2018 |
| Next confirmation statement due date | Sat, 21st Mar 2020 |
| Last confirmation statement dated | Thu, 7th Mar 2019 |
Position: Director
Appointed: 08 March 2013
Sajid I.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 |
| Net Worth | 35 862 | 35 862 | 63 127 | 86 896 |
| Balance Sheet | ||||
| Cash Bank In Hand | 198 001 | 289 717 | 263 924 | 188 241 |
| Current Assets | 349 008 | 440 724 | 394 325 | 322 491 |
| Debtors | 5 007 | 5 007 | 2 101 | |
| Intangible Fixed Assets | 97 000 | 97 000 | 97 000 | 97 000 |
| Net Assets Liabilities Including Pension Asset Liability | 35 862 | 35 862 | 63 127 | 86 896 |
| Stocks Inventory | 146 000 | 146 000 | 128 300 | 134 250 |
| Tangible Fixed Assets | 13 497 | 13 497 | 12 696 | 18 935 |
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 35 762 | 35 762 | 63 027 | 86 796 |
| Shareholder Funds | 35 862 | 35 862 | 63 127 | 86 896 |
| Other | ||||
| Creditors Due Within One Year | 423 643 | 515 359 | 440 894 | 351 530 |
| Debtors Due After One Year | 2 000 | |||
| Net Current Assets Liabilities | -74 635 | -74 635 | -46 569 | -29 039 |
| Number Shares Allotted | 100 | 100 | ||
| Fixed Assets | 110 497 | |||
| Intangible Fixed Assets Additions | 97 000 | |||
| Intangible Fixed Assets Cost Or Valuation | 97 000 | |||
| Tangible Fixed Assets Additions | 15 669 | 1 440 | ||
| Tangible Fixed Assets Cost Or Valuation | 15 669 | 15 669 | 17 109 | 26 690 |
| Tangible Fixed Assets Depreciation | 2 172 | 2 172 | 4 413 | 7 755 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 172 | 2 241 | ||
| Total Assets Less Current Liabilities | 35 862 | 35 862 | 63 127 | 86 896 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |
| Value Shares Allotted | 1 | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 27th, August 2019 |
gazette | Free Download (1 page) |
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