Founded in 2015, For Aisha, classified under reg no. 09781552 is an active company. Currently registered at 3 Castlegate NG31 6SF, Grantham the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022. Since 23rd January 2018 For Aisha Limited is no longer carrying the name Cooking For Aisha.
The firm has 3 directors, namely Leighton P., Émelyne B. and Joy P.. Of them, Joy P. has been with the company the longest, being appointed on 5 July 2021 and Leighton P. and Émelyne B. have been with the company for the least time - from 27 October 2021. As of 27 April 2024, there were 5 ex directors - Emelyne B., Joy P. and others listed below. There were no ex secretaries.
Office Address | 3 Castlegate |
Town | Grantham |
Post code | NG31 6SF |
Country of origin | United Kingdom |
Registration Number | 09781552 |
Date of Incorporation | Thu, 17th Sep 2015 |
Industry | Wholesale of meat and meat products |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
Last confirmation statement dated | Sun, 10th Sep 2023 |
The list of persons with significant control that own or control the company consists of 5 names. As BizStats discovered, there is Meif Esem Equity Lp from London, England. The abovementioned PSC is categorised as "a limited partnership" and has 25-50% shares. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Mark S. This PSC owns 25-50% shares and has 50,01-75% voting rights. The third one is Meif Esem Equity Lp, who also meets the Companies House requirements to be categorised as a person with significant control. This PSC has a legal form of "a limited partnership", owns 50,01-75% shares, has 25-50% voting rights. This PSC , owns 50,01-75% shares and has 25-50% voting rights.
Meif Esem Equity Lp
Foresight Group The Shard, 32 London Bridge Street, London, SE1 9SG, England
Legal authority | Limited Partnerships Act 1907 |
Legal form | Limited Partnership |
Country registered | England And Wales |
Place registered | The Registrar Of Companies |
Registration number | Lp019198 |
Notified on | 28 September 2021 |
Nature of control: |
25-50% shares |
Mark S.
Notified on | 6 April 2016 |
Ceased on | 28 September 2021 |
Nature of control: |
50,01-75% voting rights 25-50% shares |
Meif Esem Equity Lp
C/O Foresight Group The Shard, 32 London Bridge Street, London, SE1 9SG, England
Legal authority | Limited Partnership Act 1907 |
Legal form | Limited Partnership |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | Lp019198 |
Notified on | 5 April 2019 |
Ceased on | 5 April 2019 |
Nature of control: |
50,01-75% shares 25-50% voting rights |
Mark S.
Notified on | 27 June 2018 |
Ceased on | 5 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Manish D.
Notified on | 6 April 2016 |
Ceased on | 27 June 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Cooking For Aisha | January 23, 2018 |
Profit & Loss | |||||||
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Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 120 196 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 44 274 | 75 859 | 52 260 | 242 093 | 339 091 | 197 412 | 156 432 |
Current Assets | 204 774 | 404 803 | 358 924 | 823 897 | 557 397 | 505 021 | 568 674 |
Debtors | 132 678 | 234 502 | 139 925 | 581 804 | 154 616 | 261 933 | 174 171 |
Net Assets Liabilities | 120 561 | 64 033 | 505 442 | 143 355 | -491 145 | -1 590 731 | |
Other Debtors | 262 | 19 779 | 25 000 | 27 413 | 51 398 | 36 256 | |
Property Plant Equipment | 13 931 | 9 353 | 24 270 | 26 922 | 30 450 | 27 651 | 44 410 |
Total Inventories | 27 822 | 94 442 | 166 739 | 63 690 | 45 676 | 238 071 | |
Cash Bank In Hand | 44 274 | ||||||
Intangible Fixed Assets | 92 249 | ||||||
Stocks Inventory | 27 822 | ||||||
Tangible Fixed Assets | 13 931 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 000 | ||||||
Profit Loss Account Reserve | 196 | ||||||
Shareholder Funds | 120 196 | ||||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 69 012 | 122 525 | 160 570 | 169 550 | 178 530 | 187 526 | 188 185 |
Accumulated Depreciation Impairment Property Plant Equipment | 6 629 | 11 957 | 19 129 | 24 205 | 33 051 | 9 920 | 22 323 |
Additions Other Than Through Business Combinations Property Plant Equipment | 29 162 | ||||||
Average Number Employees During Period | 1 | 2 | 2 | 3 | 4 | 5 | 7 |
Bank Borrowings | 127 354 | 118 576 | |||||
Bank Borrowings Overdrafts | 40 500 | 40 530 | 5 000 | 48 924 | 118 576 | ||
Convertible Bonds In Issue | 437 210 | 1 388 687 | |||||
Corporation Tax Recoverable | 9 660 | 7 595 | 72 872 | 52 295 | |||
Creditors | 224 819 | 332 331 | 141 885 | 101 325 | 144 570 | 346 019 | 227 451 |
Fixed Assets | 106 180 | 48 089 | 24 961 | 45 263 | 39 811 | 29 956 | 66 632 |
Increase From Amortisation Charge For Year Intangible Assets | 53 513 | 38 045 | 8 980 | 8 980 | 8 996 | 659 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 328 | 7 172 | 6 922 | 8 846 | 7 194 | 12 403 | |
Intangible Assets | 92 249 | 38 736 | 691 | 18 341 | 9 361 | 2 305 | 22 222 |
Intangible Assets Gross Cost | 161 261 | 161 261 | 161 261 | 187 891 | 187 891 | 189 831 | 210 407 |
Net Current Assets Liabilities | -20 045 | 72 472 | 185 083 | 561 504 | 248 114 | -175 082 | -1 429 912 |
Other Creditors | 1 907 | 21 | 1 954 | 1 267 | 227 451 | ||
Other Remaining Borrowings | 134 352 | 227 451 | 227 451 | ||||
Other Taxation Social Security Payable | 190 | 16 646 | 14 902 | 18 075 | |||
Property Plant Equipment Gross Cost | 20 560 | 21 310 | 43 399 | 51 127 | 63 501 | 37 571 | 66 733 |
Total Assets Less Current Liabilities | 120 196 | 120 561 | 210 044 | 606 767 | 287 925 | -145 126 | -1 363 280 |
Total Borrowings | 141 855 | 118 213 | 473 373 | 346 027 | |||
Trade Creditors Trade Payables | 40 048 | 156 807 | 94 861 | 121 933 | 128 543 | 115 200 | 247 156 |
Trade Debtors Trade Receivables | 118 766 | 201 101 | 99 789 | 536 408 | 112 942 | 113 277 | 85 620 |
Accrued Liabilities Deferred Income | 11 880 | 6 100 | 5 450 | 2 943 | 4 145 | 71 175 | |
Corporation Tax Payable | 13 189 | ||||||
Creditors Due Within One Year | 190 758 | ||||||
Disposals Property Plant Equipment | 12 000 | 22 089 | 57 057 | ||||
Intangible Fixed Assets Additions | 161 261 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 69 012 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 69 012 | ||||||
Intangible Fixed Assets Cost Or Valuation | 161 261 | ||||||
Number Shares Allotted | 1 000 | ||||||
Number Shares Issued Fully Paid | 1 000 | 501 | 750 000 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |||
Prepayments | 2 704 | 16 558 | 19 494 | 5 418 | 4 369 | 12 880 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 126 | ||||||
Recoverable Value-added Tax | 11 208 | 6 921 | 863 | 7 383 | 8 200 | 11 290 | |
Share Capital Allotted Called Up Paid | 1 000 | ||||||
Share Premium Account | 119 000 | ||||||
Tangible Fixed Assets Additions | 20 560 | ||||||
Tangible Fixed Assets Cost Or Valuation | 20 560 | ||||||
Tangible Fixed Assets Depreciation | 6 629 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 629 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 750 | 34 089 | 29 817 | 12 374 | 31 127 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 846 | 30 325 | |||||
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Provisions | 4 126 | ||||||
Total Additions Including From Business Combinations Intangible Assets | 26 630 | 1 940 |
Type | Category | Free download | |
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RESOLUTIONS |
Resolution of withdrawal of pre-emption rights , Resolution of allotment of securities filed on: 27th, January 2024 |
resolution | Free Download (9 pages) |
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