Aisn Properties(UK) Limited in Stanmore, HA7 1BT

Description

Data updated on: 01-11-2023

Aisn Properties(UK) Limited may be found at Suite 101 Stanmore Business & Innovation, Howard Road in Stanmore. The post code is HA7 1BT. Aisn Properties(UK) has been actively competing in this business since it was established in 2014. The reg. no. is 09199593. This enterprise's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. 31st March 2022 is the last time when the accounts were filed.

For 10 years, the firm has only been supervised by one director: Muthukumaru A. who has been leading it since September 2, 2014.

Muthukumaru A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	3 083	990

Balance Sheet
Cash Bank In Hand	6 867	220 626
Cash Bank On Hand		220 626	364 042	15 892	35 716	280 706	242 034	185 523	219 513
Current Assets	6 867	319 871	689 973	289 870	985 678	996 063	1 087 650	1 010 728	1 118 544
Debtors		99 245	325 931	273 978	949 962	715 357	845 616	825 205	899 031
Net Assets Liabilities		378 590	381 181
Net Assets Liabilities Including Pension Asset Liability	3 083	990
Tangible Fixed Assets	330 000	1 500 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 983	890
Shareholder Funds	3 083	990

Other Financial Data
Accrued Liabilities			2 170	12 392	2 100	2 520	19 546	5 147	7 363
Additions Other Than Through Business Combinations Investment Property Fair Value Model				530 235
Average Number Employees During Period			2	2		2	2	2	2
Bank Borrowings			672 433	656 485	880 121	860 776	849 750	829 418	813 564
Bank Borrowings Overdrafts			672 433	656 485	880 121	860 776	849 750	829 418	813 564
Corporation Tax Payable			648	8 830	6 856	6 624	9 593	9 390	3 616
Creditors		1 500 000	2 172 433	2 244 947	2 908 603	2 904 832	2 941 056	2 818 793	2 793 489
Creditors Due After One Year	330 000	1 500 000
Creditors Due Within One Year	3 784	318 881
Disposals Investment Property Fair Value Model									115 795
Dividends Paid				30 000	10 000
Investment Property		1 972 000	1 972 000	2 502 235	2 502 235	2 502 235	2 502 235	2 502 235	2 386 440
Investment Property Fair Value Model		1 972 000	1 972 000	2 502 235	2 502 235	2 502 235	2 502 235	2 502 235	2 386 440
Net Current Assets Liabilities	3 083	990	676 014	225 939	908 819	933 289	1 010 409	928 177	1 034 082
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors		1 500 000	1 500 000	1 900	2 180	2 667	3 853	4 454	5 574
Other Remaining Borrowings				88 462	528 482	544 056	591 306	489 375	479 925
Other Taxation Social Security Payable		5 727	-4 028	-2 085	1 486	1 061	264	287
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments		99 245	125 057	8 562	8 562				2 761
Profit Loss			2 591	37 646	29 224	28 241	40 896	40 031	15 414
Provisions		94 400	94 400	94 400	94 400	94 400	94 400	94 400	94 400
Provisions For Liabilities Balance Sheet Subtotal		94 400	94 400	94 400	94 400	94 400	94 400	94 400	94 400
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	330 000	1 170 000
Tangible Fixed Assets Cost Or Valuation	330 000	1 500 000
Total Assets Less Current Liabilities	333 083	1 500 990	2 648 014	2 728 174	3 411 054	3 435 524	3 512 644	3 430 412	3 420 522
Total Borrowings				88 462		544 056	591 306	489 375	479 925
Trade Creditors Trade Payables				1 218	18 951				-1
Trade Debtors Trade Receivables					685 000	461 361	638 235	780 630	862 600
Fixed Assets	330 000

Company staff

Muthukumaru A.

Role: Director

Appointed: 02 September 2014

Latest update: 22 December 2023

People with significant control

Muthukumaru A.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-09-02
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Aisn Properties(UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muthukumaru A.

People with significant control

Muthukumaru A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Aisn Properties(UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muthukumaru A.

People with significant control

Muthukumaru A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016