Ashiana (UK) Ltd in Derby, DE1 2GJ

Description

Data updated on: 01-11-2023

The business is registered in Derby with reg. no. 07855959. The company was started in 2011. The main office of the firm is situated at Lawrence House 37 Normanton Road. The postal code for this address is DE1 2GJ. The company's Standard Industrial Classification Code is 56102 meaning Unlicensed restaurants and cafes. 2022-11-30 is the last time when the accounts were filed.

There's a single director currently overseeing this firm, namely Mohammed A. who's been doing the director's duties for 13 years. For 8 years Shuaib R., had performed the duties for the following firm until the resignation on 2019-10-10.

Executives who have control over this firm are as follows: Mohammed A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shuiab R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mohammed A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	-6 721	-53 328	-88 778	-134 334	-161 407

Balance Sheet
Current Assets	53 879	30 894	21 905	22 537	41 847	28 861	43 149	56 234	124 905	135 417
Net Assets Liabilities					161 406	172 018	155 999	115 427	70 192	21 583
Cash Bank In Hand	24 879	4 603	662
Debtors	29 000	23 141	17 743
Net Assets Liabilities Including Pension Asset Liability	-6 721	-53 328	-88 778	-140 837	-161 407
Stocks Inventory		3 150	3 500
Tangible Fixed Assets	1 000	150 955	133 983

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-6 821	-53 428	-88 878
Shareholder Funds	-6 721	-53 328	-88 778	-134 334	-161 407

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					5 700	2 105	1 807	1 973	1 335	710
Average Number Employees During Period							3	3	3	4
Creditors					295 996	314 745	292 909	292 672	236 989	212 855
Fixed Assets	1 000	150 955	133 983	142 332	129 101	111 874	91 038	108 940	88 586	105 291
Net Current Assets Liabilities	-7 721	-107 331	-163 044	-244 921	-251 560	281 787	245 230	222 394	107 443	76 060
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 572	2 353	2 589	4 097	4 530	14 044	4 641	1 378
Total Assets Less Current Liabilities	-6 721	43 624	-29 061	-102 589	-122 459	169 913	154 192	113 454	18 857	29 231
Accruals Deferred Income			450		5 700
Creditors Due After One Year		96 952	59 267	38 248	33 248
Creditors Due Within One Year	61 600	138 225	185 399	274 511	295 996
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		171 935	3 777
Tangible Fixed Assets Cost Or Valuation	1 000	172 935	176 712
Tangible Fixed Assets Depreciation		21 980	42 729
Tangible Fixed Assets Depreciation Charged In Period		21 980	20 749

Company staff

Mohammed A.

Role: Director

Appointed: 22 November 2011

Latest update: 18 March 2024

People with significant control

Mohammed A.

Notified on 22 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Shuiab R.

Notified on 10 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mohammed A.

Notified on 22 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shuaib R.

Notified on 22 November 2016

Ceased on 10 October 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	24 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts 24 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
End Date For Period Covered By Report	30 November 2022

Ashiana (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed A.

Shuaib R.

People with significant control

Mohammed A.

Shuiab R.

Mohammed A.

Shuaib R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies