Ashraf Holdings Ltd
1st Floor, 133 Loughborough Road LE4 5LQ Leicester
Number: 05009367
Incorporation date: 2004-01-07
Dissolution date: 2022-12-27
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 05009367 twenty years ago, Ashraf Holdings Limited had been a private limited company until 2022-12-27 - the date it was dissolved. The latest mailing address was 1st Floor,, 133 Loughborough Road Leicester.
This specific firm was administered by 1 director: Ray Y., who was chosen to lead the company 11 years ago.
Ray Y. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 45 171 | 31 624 | 34 576 | 9 672 | 13 560 | |||||
| Balance Sheet | ||||||||||
| Current Assets | 42 306 | 39 594 | 39 028 | 37 795 | 42 980 | 47 355 | 44 334 | 11 466 | 9 000 | 9 000 |
| Cash Bank In Hand | 1 601 | 5 805 | 7 108 | |||||||
| Debtors | 40 705 | 33 789 | 31 920 | 31 920 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 45 171 | 31 624 | 34 576 | 9 672 | 13 560 | |||||
| Tangible Fixed Assets | 10 080 | 8 568 | 7 283 | 6 190 | ||||||
| Intangible Fixed Assets | 7 283 | |||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 45 071 | 31 524 | 34 476 | 9 572 | ||||||
| Shareholder Funds | 45 171 | 31 624 | 34 576 | 9 672 | 13 560 | |||||
| Other Financial Data | ||||||||||
| Total Fixed Assets Cost Or Valuation | 16 413 | 16 413 | 16 413 | |||||||
| Total Fixed Assets Depreciation | 6 333 | 7 845 | 9 130 | |||||||
| Total Fixed Assets Depreciation Charge In Period | 1 512 | 1 285 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 250 | 1 250 | 1 250 | 600 | 480 | 480 | ||||
| Creditors | 31 432 | 39 556 | 38 129 | 1 332 | 2 882 | 3 301 | ||||
| Fixed Assets | 10 080 | 8 568 | 7 283 | 6 190 | 5 262 | 4 472 | 3 802 | 3 231 | 2 747 | 2 335 |
| Net Current Assets Liabilities | 35 091 | 23 056 | 27 293 | 6 732 | 11 548 | 7 799 | 6 205 | 10 134 | 6 118 | 5 699 |
| Total Assets Less Current Liabilities | 45 171 | 31 624 | 34 576 | 9 672 | 16 810 | 12 271 | 10 007 | 13 365 | 8 865 | 8 034 |
| Creditors Due Within One Year Total Current Liabilities | 7 215 | 16 538 | 11 735 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 16 413 | 16 413 | 16 413 | 16 413 | ||||||
| Tangible Fixed Assets Depreciation | 6 333 | 7 845 | 9 130 | 10 223 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 512 | 1 285 | ||||||||
| Cash Bank | 7 108 | 5 875 | ||||||||
| Creditors Due Within One Year | 11 735 | 31 063 | 31 432 | |||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | |||||||||
| Accruals Deferred Income | 3 250 | 3 250 | ||||||||
| Share Capital Allotted Called Up Paid | -100 | -100 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 093 | |||||||||
| Value Shares Allotted | 100 | 100 | ||||||||
Role: Director
Appointed: 04 November 2013
Latest update: 3 April 2024
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 21 January 2022 |
| Confirmation statement last made up date | 07 January 2021 |
| Annual Accounts 20 January 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 20 January 2016 |
| Annual Accounts 19 January 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 19 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-05-01 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2017 |
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