Asivaad Limited is a private limited company that can be found at 104 Walton Road, East Molesey KT8 0DL. Incorporated on 2018-05-02, this 5-year-old company is run by 2 directors.
Director Kamal M., appointed on 02 May 2018. Director Kapila M., appointed on 02 May 2018.
The company is officially categorised as "other service activities not elsewhere classified" (SIC code: 96090).
The last confirmation statement was sent on 2023-05-01 and the due date for the subsequent filing is 2024-05-15. Likewise, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 104 Walton Road |
| Town | East Molesey |
| Post code | KT8 0DL |
| Country of origin | United Kingdom |
| Registration Number | 11341670 |
| Date of Incorporation | Wed, 2nd May 2018 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 02 May 2018
Position: Director
Appointed: 02 May 2018
The register of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Kamal M. The abovementioned PSC has 25-50% voting rights. Another one in the PSC register is Kapila M. This PSC and has 25-50% voting rights.
Kamal M.
| Notified on | 2 May 2018 |
| Nature of control: |
25-50% voting rights |
Kapila M.
| Notified on | 2 May 2018 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 100 | 1 123 | 918 | 821 | 1 566 |
| Net Assets Liabilities | 100 | -102 324 | -152 243 | -200 134 | -284 188 |
| Other | |||||
| Amounts Owed To Group Undertakings | 1 070 694 | 1 301 694 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 1 679 279 | 1 567 553 | |||
| Creditors | 3 265 966 | 3 314 402 | 3 360 866 | 3 455 140 | |
| Further Item Creditors Component Total Creditors | 610 893 | 585 893 | |||
| Investments Fixed Assets | 3 293 027 | 3 293 027 | 3 293 027 | 3 293 027 | |
| Investments In Group Undertakings Participating Interests | 3 293 027 | 3 293 027 | |||
| Net Current Assets Liabilities | -129 385 | -130 868 | -132 295 | -122 075 | |
| Other Creditors | 1 000 | 1 720 | |||
| Total Assets Less Current Liabilities | 3 163 642 | 3 162 159 | 3 160 732 | 3 170 952 | |
| Bank Borrowings | 2 072 797 | 129 286 | 132 116 | ||
| Net Assets Liabilities Subsidiaries | -427 883 | -435 960 | -726 531 | ||
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | ||
| Profit Loss Subsidiaries | 126 561 | 8 077 | 290 571 | ||
| Number Shares Allotted | 4 | ||||
| Par Value Share | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 29th, December 2023 |
accounts | Free Download (7 pages) |
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