A-shu Limited in Brighton, BN1 9SB

Description

Data updated on: 01-11-2023

A-shu Limited is a Private Limited Company, that is located in Sussex Innovation Centre, Science Park Square, Brighton. The headquarters' postal code is BN1 9SB. The company was set up in 2012. The company's Companies House Registration Number is 07954616. The firm's SIC code is 47990 which means Other retail sale not in stores, stalls or markets. 2023-03-31 is the last time when the company accounts were reported.

The corporation's trademark number is UK00003032502. They submitted a trademark application on 2013-11-27 and their IPO published it in the journal number 2013-051.

For this particular business, a variety of director's tasks have so far been carried out by Ashika P. who was designated to this position twelve years ago. The following business had been managed by Neil P. until nearly one year ago.

Ashika P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Trade marks

Trademark UK00003032502

Trademark UK00003032502

Trademark image:
Status:	Application Published
Filing date:	2013-11-27
Owner name:	A-SHU LIMITED
Owner address:	Hindocha & Co, 34 Queensbury Station Parade, EDGWARE, United Kingdom, HA8 5NN

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	28 486	20 905	8 139	-1 902

Balance Sheet
Cash Bank On Hand				3 362	2 390	340	11 017	21 279
Current Assets	80 201	38 938	43 714	8 717	6 824	3 724	13 724	25 279	31 123	64 118	117 590
Debtors	1 669	56	202	1 505	204
Net Assets Liabilities					-4 833	-8 191	-4 528	6 713	6 417
Other Debtors					204
Property Plant Equipment				5 058	3 794	2 845	3 304	3 828
Total Inventories				3 850	4 230	3 384	2 707	4 000
Cash Bank In Hand	77 902	38 127	40 302	3 362
Net Assets Liabilities Including Pension Asset Liability	28 486
Stocks Inventory	630	755	3 210	3 850
Tangible Fixed Assets	11 559	9 199	6 744	5 058

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	28 386	20 805	8 039	-2 002
Shareholder Funds	28 486	20 905	8 139	-1 902

Other Financial Data
Version Production Software								2 021
Accrued Liabilities					1 970	200	180	180
Accumulated Depreciation Impairment Property Plant Equipment				13 951	15 215	16 163	17 264	18 539
Additions Other Than Through Business Combinations Property Plant Equipment							1 560	1 799
Average Number Employees During Period							1	1	1	1	1
Creditors					17 345	16 948	21 556	22 393	29 135	28 135	52 372
Fixed Assets	11 559							3 827	4 429	3 547	1 836
Increase From Depreciation Charge For Year Property Plant Equipment					1 264	949	1 101	1 275
Loans From Directors					15 794	17 587	20 938	22 214
Net Current Assets Liabilities	19 239	13 546	2 744	-6 960	-10 521	-13 224	-7 832	2 886	1 988
Number Shares Issued Fully Paid					100
Other Creditors							438
Other Provisions Balance Sheet Subtotal					-1 894	-2 188
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost				19 009	19 008	19 008	20 568	22 367
Taxation Social Security Payable					-419	-839
Total Assets Less Current Liabilities	30 798	22 745	9 488	-1 902	-6 727	-10 379	-4 528	6 713	6 417
Work In Progress					4 230	3 384	2 707	4 000
Creditors Due Within One Year	60 962	25 392	40 970	15 677
Number Shares Allotted	100	100	100	100
Provisions For Liabilities Charges	2 312	1 840	1 349
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	17 066	1 943
Tangible Fixed Assets Cost Or Valuation	17 066	19 009
Tangible Fixed Assets Depreciation	5 507	9 810
Tangible Fixed Assets Depreciation Charged In Period	5 507	4 303

Company staff

Ashika P.

Role: Director

Appointed: 17 February 2012

Latest update: 20 January 2024

People with significant control

Ashika P.

Notified on 2 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Shameer P.

Notified on 1 March 2020

Ceased on 1 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 14 November 2013
Start Date For Period Covered By Report	2012-02-17
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 November 2013
Annual Accounts 25 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 July 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2022

A-shu Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003032502

Financial data based on annual reports

Company staff

Ashika P.

Neil P.

People with significant control

Ashika P.

Shameer P.

Accounts Documents

Company filings

Filing category

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