Ayesha Ldn Ltd is a private limited company situated at 69 Vallance Road, London E1 5BS. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-06-01, this 6-year-old company is run by 1 director.
Director Atiq R., appointed on 01 June 2017.
The company is classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The latest confirmation statement was filed on 2023-05-31 and the due date for the following filing is 2024-06-14. Additionally, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 69 Vallance Road |
| Town | London |
| Post code | E1 5BS |
| Country of origin | United Kingdom |
| Registration Number | 10797862 |
| Date of Incorporation | Thu, 1st Jun 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (40 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 01 June 2017
The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Atiq R. This PSC and has 75,01-100% shares.
Atiq R.
| Notified on | 1 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 826 | 1 230 | 18 885 | 23 118 | 8 480 | 23 245 |
| Current Assets | 9 293 | 18 756 | 24 085 | 28 318 | 23 449 | 36 129 |
| Debtors | 2 184 | 2 184 | ||||
| Net Assets Liabilities | 3 840 | 980 | -3 864 | -1 465 | -6 519 | 4 993 |
| Other Debtors | 2 184 | 2 184 | ||||
| Property Plant Equipment | 704 | 528 | 352 | 176 | 468 | 720 |
| Total Inventories | 7 467 | 7 544 | 5 200 | 5 200 | 12 785 | 10 700 |
| Other | ||||||
| Accrued Liabilities Deferred Income | -1 | 1 | -1 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 176 | 528 | 704 | 932 | 1 240 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 880 | |||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 1 |
| Bank Borrowings Overdrafts | 6 383 | 21 112 | 736 | 15 555 | 11 208 | |
| Bank Overdrafts | 607 | |||||
| Creditors | 13 837 | 20 440 | 28 301 | 9 959 | 14 881 | 20 648 |
| Finished Goods Goods For Resale | 7 544 | 5 200 | 5 200 | 12 785 | 10 700 | |
| Fixed Assets | 704 | 704 | 352 | 176 | 468 | 720 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 176 | 176 | 228 | 308 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 176 | 176 | 176 | 228 | 308 | |
| Loans From Directors | 5 858 | 6 535 | 7 736 | 12 637 | 18 560 | |
| Net Current Assets Liabilities | 4 544 | 1 684 | -4 216 | 18 359 | 8 568 | 15 481 |
| Other Creditors | 13 230 | 15 | 5 | -869 | ||
| Other Taxation Social Security Payable | 34 | -369 | -963 | |||
| Property Plant Equipment Gross Cost | 880 | 880 | 880 | 1 400 | 1 960 | |
| Taxation Social Security Payable | 1 005 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 520 | 560 | ||||
| Total Assets Less Current Liabilities | 3 840 | 980 | -3 864 | 18 535 | 9 036 | 16 201 |
| Trade Creditors Trade Payables | 168 | 1 007 | 2 445 | 2 245 | 1 952 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 31st May 2023 filed on: 31st, May 2023 |
confirmation statement | Free Download (3 pages) |
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