Alishan (wisbech) Ltd in Leicestershire, LE16 7NE

Description

Data updated on: 01-11-2023

This particular Alishan (wisbech) Ltd company has been operating in this business field for 18 years, as it's been founded in 2006. Registered under the number 05849071, Alishan (wisbech) is a Private Limited Company with office in Clarence House, 35 Clarence, Leicestershire LE16 7NE. This firm's principal business activity number is 56101, that means Licensed restaurants. Its most recent financial reports were submitted for the period up to 30th June 2022 and the most current annual confirmation statement was filed on 23rd March 2023.

Presently, this limited company is managed by one managing director: Namor A., who was appointed 18 years ago. Moreover, the managing director's efforts are constantly aided with by a secretary - Selim A., who joined this specific limited company in June 2006.

Namor A. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth	-2 335	-926	584	-1 141	7 365	14 011	13 442

Balance Sheet
Current Assets	16 715	15 799	18 093	12 048	19 723	30 303	29 651	25 974	36 828
Net Assets Liabilities							13 457	15 394	25 215
Cash Bank In Hand	2 715	3 799	7 093	4 048	16 723	27 303
Intangible Fixed Assets	22 000	22 000	22 000	22 000	22 000	22 000
Net Assets Liabilities Including Pension Asset Liability	-2 335	-926	584	-1 141	7 365	14 011	13 442
Stocks Inventory	14 000	12 000	11 000	8 000	3 000	3 000
Tangible Fixed Assets	1 876	2 111	3 471	3 268	4 190	3 948

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-2 336	-927	583	-1 142	7 364	14 010
Shareholder Funds	-2 335	-926	584	-1 141	7 365	14 011	13 442

Other Financial Data
Creditors							32 932	28 168	33 992
Fixed Assets	23 876	24 111	25 471	25 268	26 190	25 948	25 357	24 855	24 427
Net Current Assets Liabilities	-6 417	-9 894	-11 654	-15 436	-9 047	-3 349	-3 296	2 194	2 836
Total Assets Less Current Liabilities	17 459	14 217	13 817	9 832	17 143	22 599	22 061	22 661	27 263
Creditors Due After One Year	19 794	15 143	13 233	10 973	9 778	8 588	8 619
Creditors Due Within One Year	23 132	25 693	29 747	27 484	28 770	33 652	32 947
Intangible Fixed Assets Cost Or Valuation	22 000	22 000	22 000	22 000	22 000	22 000
Tangible Fixed Assets Additions		667	1 973	375	1 509	460
Tangible Fixed Assets Cost Or Valuation	3 863	4 530	6 503	6 878	8 387	8 847
Tangible Fixed Assets Depreciation	1 987	2 419	3 032	3 610	4 197	4 899
Tangible Fixed Assets Depreciation Charged In Period		432	613	578	587	702

Company staff

Selim A.

Role: Secretary

Appointed: 16 June 2006

Latest update: 14 April 2024

Namor A.

Role: Director

Appointed: 16 June 2006

Latest update: 14 April 2024

People with significant control

Namor A.

Notified on 17 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 19 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	19 February 2013
Annual Accounts 10 February 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	10 February 2014
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	20 March 2015
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	16 February 2016
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	10 March 2017
Annual Accounts 14 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	14 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2020

Alishan (wisbech) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Selim A.

Namor A.

People with significant control

Namor A.

Accounts Documents

Company filings

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