Aashiqui Limited in Birmingham, B11 4LE

Description

Data updated on: 01-11-2023

Aashiqui came into being in 2014 as a company enlisted under no 08941994, located at B11 4LE Birmingham at 495 Stratford Road. This company has been in business for ten years and its current status is active. This business's SIC code is 47710 and has the NACE code: Retail sale of clothing in specialised stores. Aashiqui Ltd reported its latest accounts for the period that ended on Thursday 31st March 2022. The business latest annual confirmation statement was released on Tuesday 7th March 2023.

For ten years, this particular business has only been overseen by 1 director: Leena N. who has been guiding it since 2014-03-17.

Leena N. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	21 112	28 026	13 541	9 600	10 536	43 346	20 773	33 563
Current Assets	57 064	62 483	45 198	34 742	46 974	92 703	80 596	71 581
Debtors	1 262	1 607	757	1 342	5 638
Net Assets Liabilities	2 696	3 464	-395	-1 552	-2 356	6 207	11 478	9 682
Other Debtors	1 262	1 607	757	1 342	4 890
Property Plant Equipment	10 561	8 618	6 674	4 731	2 788	845	1	1
Total Inventories	34 690	32 850	30 900	23 800	30 800	49 357	59 823	38 018

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	3 848	6 046	8 245	10 443	10 992	10 992	10 992	10 992
Accumulated Depreciation Impairment Property Plant Equipment	2 394	4 337	6 281	8 224	10 167	12 110	12 954	12 954
Amortisation Rate Used For Intangible Assets		20		20	20	20	20	20
Applicable Tax Rate			19	19	19	19	19	19
Average Number Employees During Period	3	3	3	3	3	3	3	3
Bank Borrowings Overdrafts						21 000
Corporation Tax Payable	469	1 407	393	563	501	2 730	3 970
Creditors	72 074	71 536	54 790	41 575	52 119	87 342	69 120	61 901
Current Tax For Period				169	108	2 228	1 240
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			-839	-209
Deferred Tax Liabilities		1 048	209
Depreciation Rate Used For Property Plant Equipment		15		15	15	15	15	15
Fixed Assets	17 706	13 565	9 422	5 281	2 789	846	2	2
Increase From Amortisation Charge For Year Intangible Assets		2 198		2 198	549
Increase From Depreciation Charge For Year Property Plant Equipment		1 943		1 943	1 943	1 943	844
Intangible Assets	7 145	4 947	2 748	550	1	1	1	1
Intangible Assets Gross Cost		10 993		10 993	10 993	10 993	10 993	10 993
Net Current Assets Liabilities	-15 010	-9 053	-9 592	-6 833	-5 145	5 361	11 476	9 680
Net Deferred Tax Liability Asset		1 048	209
Number Shares Issued Fully Paid	100	100	100	100	100	100	100	100
Other Creditors	63 123	60 065	54 142	49 522	58 580	65 458	63 423	61 901
Other Taxation Social Security Payable	1 411	1 985	1 820	1 920	1 566	1 002	1 796
Par Value Share		1		1	1	1	1	1
Profit Loss On Ordinary Activities Before Tax			-4 698	-1 197	-696	10 791	6 511	-1 796
Property Plant Equipment Gross Cost		12 955		12 955	12 955	12 955	12 955	12 955
Raw Materials	34 690	32 850	30 900	23 800	30 800	49 357	59 823	38 018
Taxation Including Deferred Taxation Balance Sheet Subtotal		1 048	209
Tax Decrease From Utilisation Tax Losses				107
Tax Expense Credit Applicable Tax Rate				-227	-132	2 050	1 237
Tax Increase Decrease From Effect Capital Allowances Depreciation				-284	240	178	3
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss				787
Tax Increase Decrease From Other Short-term Timing Differences			-839	-209
Tax Tax Credit On Profit Or Loss On Ordinary Activities			-839	-40	108	2 228	1 240
Total Assets Less Current Liabilities	2 696	4 512	-170	-1 552	-2 356	6 207	11 478	9 682
Trade Creditors Trade Payables	7 071	8 079	-1 565	-10 430	-8 528	-2 848	-69
Trade Debtors Trade Receivables					748
Advances Credits Directors	60 817	57 458
Advances Credits Made In Period Directors	246

Company staff

Leena N.

Role: Director

Appointed: 17 March 2014

Latest update: 2 March 2024

People with significant control

Leena N.

Notified on 17 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
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	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Aashiqui Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leena N.

People with significant control

Leena N.

Accounts Documents

Company filings

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