Asvacare Ltd in Ilford, IG3 9UZ

Description

Data updated on: 01-11-2023

2020 signifies the establishment of Asvacare Ltd, the firm that is situated at 114-116 Goodmayes Road, in Ilford. This means it's been 4 years Asvacare has existed in the business, as it was created on August 4, 2020. The firm reg. no. is 12792200 and the zip code is IG3 9UZ. The firm's Standard Industrial Classification Code is 47730 which means Dispensing chemist in specialised stores. Asvacare Limited reported its account information for the financial period up to Sunday 30th April 2023. The business latest annual confirmation statement was filed on Monday 31st July 2023.

Considering this enterprise's magnitude, it was necessary to acquire additional directors, to name just a few: Jessica P., Krishna P., Piyushbhai P. who have been aiding each other for one year to exercise independent judgement of the limited company. In order to support the directors in their duties, the limited company has been utilizing the expertise of Charusmita P. as a secretary since August 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	20 200	639 902	564 845
Current Assets	21 158	1 810 841	1 655 399
Debtors	958	815 291	642 431
Net Assets Liabilities	-5 090	3 916 598	4 248 599
Total Inventories		355 648	448 123
Property Plant Equipment		1 789 660

Other Financial Data
Accrued Liabilities	500	12 000	9 900
Accumulated Depreciation Impairment Property Plant Equipment		25 933	2 974
Average Number Employees During Period	2	43	43
Bank Borrowings		321 109	313 252
Bank Borrowings Overdrafts		4 648 613	313 252
Corporation Tax Payable		89 000	26 130
Creditors	25 748	4 648 613	1 497 198
Dividends Paid		100 000	50 000
Fixed Assets		8 239 660	8 433 616
Increase From Depreciation Charge For Year Property Plant Equipment		25 933	28 217
Intangible Assets		6 450 000	6 450 000
Intangible Assets Gross Cost		6 450 000
Merchandise		355 648	448 123
Net Current Assets Liabilities	20 658	325 551	158 201
Other Creditors			50 000
Other Taxation Social Security Payable		16 171	8 520
Prepayments		31 437	35 711
Profit Loss	-5 290	465 132	382 001
Property Plant Equipment Gross Cost		1 815 593	14 874
Recoverable Value-added Tax	958	147 769	154 122
Total Additions Including From Business Combinations Property Plant Equipment		1 815 593	287 510
Total Assets Less Current Liabilities	20 658	8 565 211	8 591 817
Trade Creditors Trade Payables		888 466	829 823
Trade Debtors Trade Receivables		537 559	452 598
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100
Par Value Share	1
Total Additions Including From Business Combinations Intangible Assets		6 450 000