Asheek Living Limited in Bristol, BS1 6NL

Description

Data updated on: 01-11-2023

Asheek Living came into being in 2011 as a company enlisted under no 07543623, located at BS1 6NL Bristol at Freshford House. It has been in business for thirteen years and its current status is active. The enterprise's registered with SIC code 68209 meaning Other letting and operating of own or leased real estate. Asheek Living Ltd released its account information for the period that ended on 31st March 2022. The firm's most recent annual confirmation statement was released on 25th February 2023.

There's a team of two directors controlling this particular business at the current moment, including Deian G. and Sophie C. who have been carrying out the directors assignments since 2014.

The companies with significant control over this firm include: Kaieteur Kare Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bristol at Redcliffe Way, BS1 6NL.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43 117	437 285	712 017	948 204

Balance Sheet
Cash Bank On Hand				107 121	10 570	21 724	46 556	93 273	119 103
Current Assets	822	14 622	38 447	128 553	29 596	44 462	68 083	116 563	139 850
Debtors	1	12 370	2 267	21 432	19 026	22 738	21 527	23 290	20 747
Net Assets Liabilities				880 204	941 347	1 222 066	1 347 792	1 569 018	1 850 116
Other Debtors					54
Property Plant Equipment				3 113 932	3 857 554	518 254	503 276	472 262	457 813
Cash Bank In Hand	821	2 252	36 180	107 121
Net Assets Liabilities Including Pension Asset Liability	43 117	437 285	712 017	948 204
Tangible Fixed Assets	1 379 926	327 134	2 496 505	3 113 932

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	41 560	46 278	157 843	244 030
Shareholder Funds	43 117	437 285	712 017	948 204

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					564	1 692	2 820	5 076	5 640
Accumulated Depreciation Impairment Property Plant Equipment				59 667	74 942	90 052	105 030	136 044	150 493
Additions Other Than Through Business Combinations Intangible Assets					5 640
Additions Other Than Through Business Combinations Investment Property Fair Value Model							631 223
Additions Other Than Through Business Combinations Property Plant Equipment					758 897
Amounts Owed To Related Parties								2 966 927	2 987 207
Average Number Employees During Period				2	2	2	2	2	2
Bank Borrowings				1 229 895	1 795 891	1 737 177	2 251 116
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment				2 369 785	2 984 190	2 984 190	3 615 413	3 251 240	3 251 240
Creditors				1 229 895	1 795 891	1 737 177	2 251 116	3 007 490	3 020 485
Decrease In Loans Owed To Related Parties Due To Loans Repaid				-84 000	-129 600	-50 000		-39 761	-94 879
Financial Assets				100	100
Fixed Assets	1 499 926	2 227 134	2 496 505	3 113 932	3 862 630	4 031 392	4 646 509	4 613 239	5 045 361
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						185 000			447 135
Increase From Amortisation Charge For Year Intangible Assets					564	1 128	1 128		564
Increase From Depreciation Charge For Year Property Plant Equipment					15 275	15 110	14 978		14 449
Increase In Loans Owed To Related Parties Due To Loans Advanced				181 295	321 371	146 370	160 583	73 424	115 159
Intangible Assets					5 076	3 948	2 820	564
Intangible Assets Gross Cost					5 640	5 640	5 640	5 640	5 640
Investment Property					3 324 190	3 509 190	4 140 413	4 140 413	4 587 548
Investment Property Fair Value Model					3 324 190	3 509 190	4 140 413	4 140 413	4 587 548
Loans Owed To Related Parties			10 324	107 619	299 390	395 760	556 343	2 966 927	2 987 207
Net Current Assets Liabilities	-1 456 809	-1 788 137	-952 691	-919 145	-1 048 797	-963 201	-925 817	-2 890 927	-2 880 635
Other Creditors				977 536	976 871	898 674	871 257	6 500	6 500
Property Plant Equipment Gross Cost				3 173 599	3 932 496	608 306	608 306	608 306	608 306
Provisions For Liabilities Balance Sheet Subtotal				84 688	76 595	108 948	121 784	153 294	314 610
Taxation Social Security Payable				22 211	28 564	33 646	9 409	24 379	22 365
Total Assets Less Current Liabilities	43 117	438 997	1 543 814	2 194 787	2 813 833	3 068 191	3 720 692	1 722 312	2 164 726
Total Borrowings				1 229 895	1 795 891	1 737 177	2 251 116
Trade Creditors Trade Payables					6 059	10 050	17 376	4 350	168
Trade Debtors Trade Receivables					224	1 571	2 071	5 107	8 281
Creditors Due Within One Year	1 457 631	1 802 759	991 138	1 047 698
Number Shares Allotted		1	1	100
Par Value Share		1		0
Provisions For Liabilities Charges		1 712	16 895	16 688
Revaluation Reserve	1 556	391 006	554 173	704 173
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		393 537
Tangible Fixed Assets Cost Or Valuation	1 388 412	382 913
Tangible Fixed Assets Depreciation	8 486	55 779
Tangible Fixed Assets Depreciation Charged In Period		166
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items		-8 486
Tangible Fixed Assets Impairment Losses		55 613
Tangible Fixed Assets Increase Decrease From Revaluations		389 450
Tangible Fixed Assets Increase Decrease From Transfers Between Items		-1 399 036
Creditors Due After One Year			814 902	1 229 895
Instalment Debts Due After5 Years			711 799	1 066 180
Value Shares Allotted			1	1

Company staff

Deian G.

Role: Director

Appointed: 05 December 2014

Latest update: 14 April 2024

Sophie C.

Role: Director

Appointed: 25 February 2011

Latest update: 14 April 2024

People with significant control

Kaieteur Kare Limited

Address: C/O Milsted Langdon, Freshford House Redcliffe Way, Bristol, BS1 6NL, England

Legal authority Companies Act

Legal form Limited Company

Notified on 20 September 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sophie C.

Notified on 6 April 2016

Ceased on 20 September 2019

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 8 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	8 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2013
Annual Accounts 22 November 2013
Date Approval Accounts	22 November 2013

Asheek Living Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deian G.

Sophie C.

People with significant control

Kaieteur Kare Limited

Sophie C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Asheek Living Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deian G.

Sophie C.

People with significant control

Kaieteur Kare Limited

Sophie C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013