Founded in 2015, Ayesha Multiple Business, classified under reg no. 09561070 is an active company. Currently registered at Trident Business Centre SW17 9SH, London the company has been in the business for nine years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has one director. Mohammad D., appointed on 25 April 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Trident Business Centre |
| Office Address2 | 89 Bickersteth Road |
| Town | London |
| Post code | SW17 9SH |
| Country of origin | United Kingdom |
| Registration Number | 09561070 |
| Date of Incorporation | Sat, 25th Apr 2015 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 10th Sep 2024 (2024-09-10) |
| Last confirmation statement dated | Sun, 27th Aug 2023 |
Position: Director
Appointed: 25 April 2015
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Mohammad D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohammad D.
| Notified on | 15 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 604 | 1 014 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 205 | |||||||
| Current Assets | 11 115 | 14 736 | 13 759 | 15 190 | 20 360 | 30 991 | 5 746 | 19 611 |
| Debtors | 10 220 | 30 786 | 5 746 | |||||
| Net Assets Liabilities | 1 014 | 126 | 151 | 878 | 684 | 16 014 | 3 159 | |
| Other Debtors | 2 110 | 2 110 | ||||||
| Property Plant Equipment | 42 398 | 69 194 | ||||||
| Cash Bank In Hand | 895 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 604 | 1 014 | ||||||
| Tangible Fixed Assets | 119 319 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 504 | |||||||
| Shareholder Funds | 604 | 1 014 | ||||||
| Other | ||||||||
| Version Production Software | 2 023 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 82 656 | 85 580 | ||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 19 200 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 39 825 | |||||||
| Bank Borrowings | 21 000 | 19 397 | ||||||
| Bank Borrowings Overdrafts | 2 152 | 48 | ||||||
| Creditors | 60 765 | 56 198 | 54 177 | 65 335 | 28 159 | 29 020 | 47 112 | |
| Finance Lease Liabilities Present Value Total | 19 485 | 21 875 | ||||||
| Fixed Assets | 119 319 | 95 455 | 81 137 | 74 647 | 61 210 | 42 398 | 88 394 | 75 939 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 029 | |||||||
| Investment Property | 19 200 | |||||||
| Loans From Directors | 5 736 | 6 150 | ||||||
| Net Current Assets Liabilities | -50 660 | -46 029 | 42 439 | 38 987 | 44 975 | 2 832 | 23 274 | 27 501 |
| Other Creditors | 23 546 | 29 709 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 105 | |||||||
| Other Disposals Property Plant Equipment | 10 105 | |||||||
| Property Plant Equipment Gross Cost | 125 054 | 154 774 | ||||||
| Taxation Social Security Payable | 786 | 947 | ||||||
| Total Assets Less Current Liabilities | 68 659 | 49 426 | 38 698 | 35 660 | 16 235 | 45 230 | 65 120 | 48 438 |
| Trade Debtors Trade Receivables | 28 676 | 3 636 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 759 | 15 190 | ||||||
| Creditors Due After One Year | 68 055 | 48 412 | ||||||
| Creditors Due Within One Year | 61 775 | 60 765 | ||||||
| Tangible Fixed Assets Additions | 133 714 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 133 714 | |||||||
| Tangible Fixed Assets Depreciation | 14 395 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 14 395 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-04-30 filed on: 30th, January 2024 |
accounts | Free Download (3 pages) |
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