Asaaz Scotland Ltd in Rosewell, EH24 9EP

Description

Data updated on: 01-11-2023

The exact day the company was founded is 2011-03-08. Started under SC395035, the company is considered a Private Limited Company. You may visit the office of this firm during office hours at the following location: 50 Lindsay Circus, EH24 9EP Rosewell. The enterprise's Standard Industrial Classification Code is 47190 and their NACE code stands for Other retail sale in non-specialised stores. Its most recent filed accounts documents were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-06-07.

As mentioned in this specific firm's directors directory, for 13 years there have been two directors: Muhammad A. and Shazia A..

Muhammad A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	1 970	272	3 265	617

Balance Sheet
Cash Bank In Hand	2	2 197	1 966	5 584	5 233
Cash Bank On Hand					5 233	6 249	1 021	12 815	6 682	1 222	1 976	723
Current Assets	2	6 972	6 891	10 634	10 333	20 331	11 221	23 015	19 932	33 902	35 312	32 320
Debtors						8 882				17 930	23 486	21 597
Net Assets Liabilities										12 340	14 353	12 640
Other Debtors												21 597
Property Plant Equipment					155	124	99	79	63	51	41	32
Stocks Inventory		4 775	4 925	5 050	5 100
Tangible Fixed Assets		368	276	207	155
Total Inventories					5 100	5 200	10 200	10 200	13 250	14 750	9 850	10 000
Net Assets Liabilities Including Pension Asset Liability	2

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve		1 968	270	3 263	615
Shareholder Funds	2	1 970	272	3 265	617

Other Financial Data
Accrued Liabilities					3 484	1 791	1 722	1 524	1 404	2 469	3 225	1 647
Accumulated Depreciation Impairment Property Plant Equipment					336	367	392	412	428	440	450	459
Average Number Employees During Period						3	3	5	3	3	4	3
Corporation Tax Payable					2 090	5 464	297	2 533	1 133	-20	273	3 092
Creditors					9 871	11 454	1 044	4 007	3 725	21 613	13 909	9 835
Creditors Due Within One Year		5 370	6 895	7 576	9 871
Dividends Paid										2 000	2 000	13 000
Increase From Depreciation Charge For Year Property Plant Equipment						31	25	20	16	12	10	9
Net Current Assets Liabilities	2	1 602	-4	3 058	462	8 877	10 177	19 008	16 207	12 289	28 221	22 443
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid										2	2	2
Other Remaining Borrowings										21 000	13 909	9 835
Other Taxation Social Security Payable							65	-50	1 138	-1 836	-697	956
Par Value Share		1	1	1	1					1	1	1
Profit Loss										-1 930	4 013	11 287
Property Plant Equipment Gross Cost					491	491	491	491	491	491	491
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		491
Tangible Fixed Assets Cost Or Valuation		491	491	491
Tangible Fixed Assets Depreciation		123	215	284	336
Tangible Fixed Assets Depreciation Charged In Period		123	92	69	52
Total Assets Less Current Liabilities	2	1 970	272	3 265	617	9 001	10 276	19 087	16 270	12 340	28 262	22 475
Trade Creditors Trade Payables					4 265	4 199	-1 040

Company staff

Muhammad A.

Role: Director

Appointed: 08 March 2011

Latest update: 25 April 2024

Shazia A.

Role: Director

Appointed: 08 March 2011

Latest update: 25 April 2024

People with significant control

Muhammad A.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 15 January 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 January 2014

Asaaz Scotland Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammad A.

Shazia A.

People with significant control

Muhammad A.

Accounts Documents

Company filings

Filing category

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