Ashyana Uk Limited is a private limited company registered at 96 North End Road, London W14 9EX. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-10-29, this 5-year-old company is run by 1 director.
Director Mohammad R., appointed on 29 October 2018.
The company is officially categorised as "wholesale of textiles" (SIC code: 46410), "agents involved in the sale of textiles, clothing, fur, footwear and leather goods" (SIC: 46160).
The last confirmation statement was sent on 2022-10-28 and the deadline for the following filing is 2023-11-11. Furthermore, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 96 North End Road |
Town | London |
Post code | W14 9EX |
Country of origin | United Kingdom |
Registration Number | 11647255 |
Date of Incorporation | Mon, 29th Oct 2018 |
Industry | Wholesale of textiles |
Industry | Agents involved in the sale of textiles, clothing, fur, footwear and leather goods |
End of financial Year | 31st October |
Company age | 6 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
Last confirmation statement dated | Fri, 28th Oct 2022 |
The register of PSCs that own or control the company includes 1 name. As we established, there is Mohammad R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohammad R.
Notified on | 29 October 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||
Cash Bank On Hand | 4 447 | 15 632 | ||
Current Assets | 21 797 | 56 882 | 58 814 | 58 912 |
Debtors | 6 750 | 31 750 | ||
Net Assets Liabilities | 7 531 | 24 858 | 24 337 | 22 496 |
Other Debtors | 6 750 | 31 750 | ||
Total Inventories | 10 600 | 9 500 | ||
Other | ||||
Version Production Software | 2 021 | |||
Accrued Liabilities | 2 750 | 750 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 750 | 8 790 | |
Accumulated Amortisation Impairment Intangible Assets | 400 | 800 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings | 20 000 | |||
Creditors | 15 866 | 13 224 | 20 194 | 17 693 |
Finished Goods Goods For Resale | 10 600 | 9 500 | ||
Fixed Assets | 1 200 | 800 | 400 | |
Increase From Amortisation Charge For Year Intangible Assets | 400 | 400 | ||
Intangible Assets | 1 600 | 1 200 | ||
Intangible Assets Gross Cost | 2 000 | 2 000 | ||
Loans From Directors | 5 750 | 5 750 | ||
Net Current Assets Liabilities | 5 929 | 43 658 | 38 620 | 41 219 |
Other Creditors | 800 | |||
Taxation Social Security Payable | 1 766 | 5 924 | ||
Total Additions Including From Business Combinations Intangible Assets | 2 000 | |||
Total Assets Less Current Liabilities | 7 531 | 44 858 | 39 420 | 41 619 |
Trade Creditors Trade Payables | 5 600 | |||
Advances Credits Directors | 25 000 | |||
Advances Credits Made In Period Directors | 25 000 | |||
Amount Specific Advance Or Credit Directors | 25 000 | |||
Amount Specific Advance Or Credit Made In Period Directors | 25 000 |
Type | Category | Free download | |
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SOAS(A) |
Voluntary strike-off action has been suspended filed on: 6th, January 2024 |
dissolution | Free Download (1 page) |
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