Ajvir Samra Limited in Newbury, RG14 7BE

Description

Data updated on: 01-11-2023

Started with Reg No. 11519347 six years ago, Ajvir Samra Limited is a Private Limited Company. Its official office address is 62 Bartholomew Street, Newbury. The enterprise's declared SIC number is 56103, that means Take-away food shops and mobile food stands. 2022-02-28 is the last time the company accounts were filed.

This company has a single managing director this particular moment controlling this particular firm, namely Amandeep S. who has been executing the director's responsibilities since August 15, 2018.

Amandeep S. 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	2019-08-31	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	17 472	81 260	33 768	40 936
Current Assets	18 622	82 570	34 908	41 736
Debtors	445	665	795
Net Assets Liabilities	1 560	645	8 833	2 588
Property Plant Equipment	675	450	225
Total Inventories	705	645	345	800

Other Financial Data
Version Production Software		2 021	2 022
Accrued Liabilities	2 787	816	816	900
Accumulated Depreciation Impairment Property Plant Equipment	225	450	675	900
Average Number Employees During Period	1	1	1	1
Bank Borrowings		20 000	17 000	13 362
Creditors	14 950	62 375	9 300	25 786
Increase From Depreciation Charge For Year Property Plant Equipment		225	225	225
Loans From Directors	14 297	60 875	6 511	20 812
Net Current Assets Liabilities	3 672	20 195	25 608	15 950
Prepayments Accrued Income	445	665	795
Property Plant Equipment Gross Cost	900	900	900	900
Taxation Social Security Payable	653	307	1 973	3 894
Total Assets Less Current Liabilities	4 347	20 645	25 833	15 950
Trade Creditors Trade Payables		377		180
Accrued Liabilities Not Expressed Within Creditors Subtotal	2 787
Fixed Assets	675

Company staff

Amandeep S.

Role: Director

Appointed: 15 August 2018

Latest update: 14 April 2024

People with significant control

Amandeep S.

Notified on 15 August 2018

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts
Start Date For Period Covered By Report	15 August 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	15 August 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	15 August 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
End Date For Period Covered By Report	31 August 2019

Ajvir Samra Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amandeep S.

People with significant control

Amandeep S.

Accounts Documents

Company filings

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