Ashfaque Limited in Broadstairs, CT10 2EL

Description

Data updated on: 01-11-2023

Ashfaque Limited could be contacted at 5 Walnut Close, in Broadstairs. The post code is CT10 2EL. Ashfaque has been present on the market for 16 years. The registered no. is 06516972. This business's Standard Industrial Classification Code is 86220, that means Specialists medical practice activities. The company's most recent annual accounts cover the period up to Mon, 28th Feb 2022 and the latest annual confirmation statement was filed on Mon, 20th Feb 2023.

So far, this specific firm has only been supervised by 1 director: Muhammad A. who has been presiding over it for 16 years. To help the directors in their tasks, the firm has been utilizing the expertise of Naveed A. as a secretary since 2008.

Muhammad A. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28	2024-02-28
Currency
Net Worth	4 379	1 754	1 932	1 220	1 130	1 958

Balance Sheet
Current Assets	21 187	16 336	9 258	9 763	10 441	9 601	14 239	14 770	13 341	7 102	14 294	11 006	15 882
Net Assets Liabilities						1 958	1 264	1 922	1 150	3 577	384	572	530
Cash Bank In Hand	3 344	4 151	3 858	4 408	1 197
Debtors	17 843	12 185	5 400	5 355	9 244
Net Assets Liabilities Including Pension Asset Liability	4 379	1 754	1 932	1 220	1 130	1 958
Tangible Fixed Assets	491	403	330	271	222

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 279	1 654	1 832	1 120	1 030
Shareholder Funds	4 379	1 754	1 932	1 220	1 130	1 958

Other Financial Data
Average Number Employees During Period								3	3	3	3	3	2
Creditors						7 825	13 122	12 969	12 692	11 091	14 248	10 711	15 579
Fixed Assets	491	403	330	271	222	182	147	121	501	412	338	277	227
Net Current Assets Liabilities	3 888	1 351	1 602	949	908	1 776	1 117	1 801	649	3 989	46	295	303
Total Assets Less Current Liabilities	4 379	1 754	1 932	1 220	1 130	1 958	1 264	1 922	1 150	3 577	384	572	530
Creditors Due Within One Year	17 299	14 985	7 656	8 814	9 533	7 825
Tangible Fixed Assets Cost Or Valuation	491	403	330	330	271
Tangible Fixed Assets Depreciation		88	73	59	49
Tangible Fixed Assets Depreciation Charged In Period		88	73	59	49

Company staff

Muhammad A.

Role: Director

Appointed: 28 February 2008

Latest update: 1 February 2024

Naveed A.

Role: Secretary

Appointed: 28 February 2008

Latest update: 1 February 2024

People with significant control

Muhammad A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 20 August 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	20 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts
Start Date For Period Covered By Report	2014-03-01
Annual Accounts
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Annual Accounts
Start Date For Period Covered By Report	2016-02-29
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts
Start Date For Period Covered By Report	2023-03-01
End Date For Period Covered By Report	2024-02-28
Annual Accounts
End Date For Period Covered By Report	2014-02-28
Annual Accounts 26 November 2015
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	26 November 2015
Annual Accounts 15 July 2017
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	15 July 2017
Annual Accounts 26 August 2014
Date Approval Accounts	26 August 2014
Annual Accounts 29 November 2016
Date Approval Accounts	29 November 2016

Ashfaque Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammad A.

Naveed A.

Marian S.

People with significant control

Muhammad A.

Accounts Documents

Company filings

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