Asghar Enterprises Limited in Coventry, CV1 4PB

Description

Data updated on: 01-11-2023

07167023 is the registration number for Asghar Enterprises Limited. The company was registered as a Private Limited Company on 2010-02-24. The company has been present in this business for the last 14 years. This business may be contacted at Cashs Business Centre 1st Floor 228 Widdrington Road in Coventry. The post code assigned is CV1 4PB. The firm's SIC and NACE codes are 82990 which stands for Other business support service activities not elsewhere classified. The company's most recent filed accounts documents were submitted for the period up to Saturday 31st December 2022 and the most recent annual confirmation statement was released on Friday 24th February 2023.

For 14 years, the business has only been supervised by one director: Ratib A. who has been presiding over it since 2010-02-24.

Ratib A. is the individual who has 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	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	1 402	3 815	262	529

Balance Sheet
Cash Bank In Hand	100	100	7 480	6 911	2 395	2 311
Cash Bank On Hand						2 311	6 163	3 363	919	2 117	1 088	2 069	1 586
Property Plant Equipment						641	545	463	393	324	324	275
Tangible Fixed Assets				887	754	641
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Called Up Share Capital			100	100	100	100
Profit Loss Account Reserve			1 302	3 715	162	429
Shareholder Funds	100	100	1 402	3 815	262	529

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						246	342	424	494	563	563	612	653
Average Number Employees During Period												1	1
Creditors						2 423	4 178	1 623	473	1 217	1 132	1 193	1 421
Creditors Due Within One Year			6 078	3 983	2 887	2 423
Increase From Depreciation Charge For Year Property Plant Equipment							96	82	70	69		49	41
Net Current Assets Liabilities			1 402	2 928	-492	-112	1 985	1 740	446	900	-44	876	165
Number Shares Allotted			100	100	100	100
Other Creditors						992	3 154	966	308	641	1 132	1 193	1 421
Other Taxation Social Security Payable						1 432	1 024	657	165	576
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						887	887	887	887	887	887	887
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions				887
Tangible Fixed Assets Cost Or Valuation				887	887
Tangible Fixed Assets Depreciation					133	246
Tangible Fixed Assets Depreciation Charged In Period					133	113
Total Assets Less Current Liabilities			1 402	3 815	262	529	2 530	2 203	839	1 224	280	1 151	399
Trade Creditors Trade Payables						-1

Company staff

Ratib A.

Role: Director

Appointed: 24 February 2010

Latest update: 23 January 2024

People with significant control

Ratib A.

Notified on 6 April 2016

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 18 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	18 September 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10 September 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 28 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	28 May 2013

Asghar Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ratib A.

People with significant control

Ratib A.

Accounts Documents

Company filings

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