Aisha Associates Limited in Barking, IG11 8TN

Description

Data updated on: 01-11-2023

08228134 is the registration number assigned to Aisha Associates Limited. This firm was registered as a Private Limited Company on 25th September 2012. This firm has been on the market for twelve years. This firm could be found at 27 Longbridge Road in Barking. The headquarters' post code assigned to this place is IG11 8TN. This enterprise's principal business activity number is 70229 : Management consultancy activities other than financial management. Aisha Associates Ltd filed its latest accounts for the financial period up to 2022-09-30. The company's latest annual confirmation statement was filed on 2023-09-25.

Given the following firm's growing number of employees, it became necessary to appoint extra executives: Aisha B. and Adeel R. who have been cooperating since 2012 for the benefit of this business.

Executives who control the firm include: Adeel R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Aisha B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	177	963	612	835

Balance Sheet
Cash Bank On Hand				580	1 374	1 442		201	1 021	1 021
Current Assets	949	4 224	5 091	2 430	15 610	14 169	18 246	9 190	2 975	1 021
Debtors	6 119	4 224	4 642	1 850	14 236	12 727	18 246	8 989	1 954
Net Assets Liabilities				835	323	4 997	372	-2 173	-4 710	-5 072
Other Debtors				1 850	11 407	8 728	16 172	7 035
Property Plant Equipment				1 381	1 224	979	783	1 326	1 061	849
Cash Bank In Hand	949		449	580
Net Assets Liabilities Including Pension Asset Liability	177	963	612	835
Tangible Fixed Assets	1 507	1 004	753	1 381

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	77	834	512	735
Shareholder Funds	177	963	612	835

Other Financial Data
Version Production Software								2 021
Accrued Liabilities					4			-1 954	150	150
Accumulated Depreciation Impairment Property Plant Equipment				1 602	1 908	2 153	2 349	2 681	2 946	3 158
Additions Other Than Through Business Combinations Property Plant Equipment					149			875
Average Number Employees During Period				2	2	2	2	2	2	2
Bank Borrowings							1 832
Bank Borrowings Overdrafts							1 832
Creditors				2 976	16 511	10 151	18 657	12 689	8 746	6 942
Increase From Depreciation Charge For Year Property Plant Equipment					306	245	196	332	265	212
Loans From Directors									6 840	6 792
Net Current Assets Liabilities	-865	-70	-141	-546	-901	4 018	-411	-3 499	-5 771	-5 921
Nominal Value Allotted Share Capital				100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100
Other Creditors				827	1 697		2 059	12
Par Value Share	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income							2 074	1 954	1 954
Property Plant Equipment Gross Cost				2 983	3 132	3 132	3 132	4 007	4 007	4 007
Taxation Social Security Payable				2 149	14 810	10 151	14 766	11 162	241
Total Assets Less Current Liabilities	642	934	612			4 997	2 204
Trade Debtors Trade Receivables					2 829	3 999
Value-added Tax Payable								1 515	1 515
Creditors Due After One Year	465
Creditors Due Within One Year	1 814	4 294	5 232	2 976
Fixed Assets	1 507	1 004	753
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	2 010			973
Tangible Fixed Assets Cost Or Valuation	2 010	2 010	2 010	2 983
Tangible Fixed Assets Depreciation	503	1 006	1 257	1 602
Tangible Fixed Assets Depreciation Charged In Period	503	503	251	345

Company staff

Aisha B.

Role: Secretary

Appointed: 25 September 2012

Latest update: 16 April 2024

Aisha B.

Role: Director

Appointed: 25 September 2012

Latest update: 16 April 2024

Adeel R.

Role: Director

Appointed: 25 September 2012

Latest update: 16 April 2024

People with significant control

Adeel R.

Notified on 1 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Aisha B.

Notified on 1 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	28 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 16 May 2014
Start Date For Period Covered By Report	2012-09-25
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	16 May 2014
Annual Accounts 16 February 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	16 February 2015
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	22 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 22 May 2017
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	22 May 2017

Aisha Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aisha B.

Aisha B.

Adeel R.

People with significant control

Adeel R.

Aisha B.

Accounts Documents

Company filings

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