Ashia Centur Ltd in Totteridge, N20 8DZ

Description

Data updated on: 01-11-2023

Registered with number 02734903 32 years ago, Ashia Centur Ltd was set up as a Private Limited Company. The company's active mailing address is 119 Totteridge Lane, Totteridge. Its present name is Ashia Centur Ltd. This business's previous associates may recognize this company also as Asiansky Properties, which was used until Mon, 22nd Nov 2004. This business's SIC code is 41100 and has the NACE code: Development of building projects. Ashia Centur Limited reported its latest accounts for the period up to December 31, 2022. The company's most recent annual confirmation statement was filed on July 16, 2023.

In order to satisfy its customers, the business is being directed by a body of four directors who are, to enumerate a few, Urvesh P., Lalitaben P. and Hasmita P.. Their successful cooperation has been of utmost importance to the following business since 2015. In order to help the directors in their tasks, this specific business has been using the skills of Vijendra P. as a secretary since 2008.

Previous company's names
Ashia Centur Ltd 2004-11-22
Asiansky Properties Limited 1992-07-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 470 115	-4 004 119	-4 046 723	-4 191 148	144 728 097	120 551 064

Balance Sheet
Cash Bank On Hand						23 923	575	1 495	2 348	676	939	987	1 240
Current Assets	20 515	6 965		-82 933	-35 648	24 989	610	2 436	3 669	1 558	2 719	3 569	1 949
Debtors	7 551	6 965	-67 851	-82 933	-41 862	1 065	35	941	1 321	882	1 780	2 582	709
Net Assets Liabilities						120 551 064	120 543 411	120 522 087	120 497 119	120 489 954	120 471 647	120 458 942	335 447 626
Property Plant Equipment						125 000 787	125 000 395	125 000 296	125 000 222	125 000 167	125 000 125	125 000 094	340 000 071
Cash Bank In Hand	12 964				6 214	23 924
Net Assets Liabilities Including Pension Asset Liability	-3 470 115	-4 004 119	-4 046 723	-4 191 148	144 728 097	120 551 064
Tangible Fixed Assets	60 085	165 983	165 629	165 317	149 166 179	125 000 787

Capital & Reserves
Called Up Share Capital	833 200	833 200	833 200	833 200	833 200	833 200
Profit Loss Account Reserve	-4 303 315	-4 837 319	-4 879 923	-5 024 348	-5 105 103	-5 117 136
Shareholder Funds	-3 470 115	-4 004 119	-4 046 723	-4 191 148	144 728 097	120 551 064

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 500	-1 500	-1 800	-1 500	-1 500	-1 500	-1 200	-1 800
Accumulated Depreciation Impairment Property Plant Equipment						19 094	19 486	19 585	19 659	19 714	19 756	19 787	19 810
Creditors						4 473 212	4 456 094	4 478 845	4 505 272	4 510 271	4 529 697	4 543 521	4 552 594
Decrease In Loans Owed To Related Parties Due To Loans Repaid													-2 000
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income													215 000 000
Increase From Depreciation Charge For Year Property Plant Equipment							392	99	74	55	42	31	23
Increase In Loans Owed To Related Parties Due To Loans Advanced									26 427	27 749	19 427	13 824	448 737
Loans Owed To Related Parties								4 018 430	4 044 857	4 072 606	4 092 033	4 105 857	4 552 594
Net Current Assets Liabilities	-597 987	-4 170 102	-4 212 352	-4 356 465	-4 438 082	-4 449 723	-4 455 484	-4 476 409	-4 501 603	-4 508 713	-4 526 978	-4 539 952	-4 550 645
Number Shares Issued Fully Paid						833 200	833 200	833 200	833 200	833 200	833 200	833 200	833 200
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						400
Property Plant Equipment Gross Cost						125 019 881	125 019 881	125 019 881	125 019 881	125 019 881	125 019 881	125 019 881	340 019 881
Total Assets Less Current Liabilities	-537 902	-4 004 119				120 552 564	120 544 911	120 523 887	120 498 619	120 491 454	120 473 147	120 460 142	335 449 426
Total Increase Decrease From Revaluations Property Plant Equipment													215 000 000
Creditors Due After One Year	2 932 213
Creditors Due Within One Year	618 502	4 177 067	4 144 501	4 273 532	4 447 151	4 474 712
Fixed Assets	60 085	165 983	165 629	165 317	149 166 179	125 000 787
Number Shares Allotted	833 200	833 200	833 200	833 200	833 200	833 200
Revaluation Reserve					149 000 000	124 835 000
Value Shares Allotted	833 200	833 200	833 200	833 200	833 200	833 200