Asif Khan Limited in Sherborne, DT9 4LG

Description

Data updated on: 01-11-2023

Registered as 06657598 16 years ago, Asif Khan Limited is a Private Limited Company. Its official mailing address is Unit D Green Barn West Down Farm, Corton Denham Sherborne. This enterprise's principal business activity number is 90030 and has the NACE code: Artistic creation. Its most recent accounts describe the period up to 2022-12-31 and the most recent annual confirmation statement was released on 2023-07-28.

On 2017/05/04, the company was searching for a Part 2 Architectural Assistant to fill a full time vacancy in London, London. They offered a full time job with wage from £15.4 to £16.4 per hour. The offered job position required a postgraduate certificate, Masters degree or a diploma. In order to apply for the position, the candidates were supposed to contact the company at the following email address: studio@asif-khan.com.

According to the latest update, there seems to be a solitary managing director in the company: Asif K. (since Mon, 28th Jul 2008). Since 2008 Company Directors Limited, had been fulfilling assigned duties for the firm up until the resignation in 2008. Moreover, the director's tasks are assisted with by a secretary - Peter V., who was chosen by the firm on Tue, 4th Apr 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-57 064	-56 903	428 317	146 661	5 847

Balance Sheet
Cash Bank On Hand					25 839	97 301	1 147 804	1 332 755	490 227	741 876	22 615	138 971
Current Assets	81 289	45 872	582 577	173 775	114 131	233 309	1 546 189	1 612 770	1 101 348	1 246 816	324 818	804 595
Debtors	2 975	45 334	25 206	114 378	87 692	135 408	398 385	280 015	611 121	504 940	302 203	665 624
Net Assets Liabilities					5 847	20 647	909 030	1 083 656	799 804	704 601	310 879	501 710
Other Debtors					84 883	129 023				214 773	79 949	23 112
Property Plant Equipment					3 465	2 763	41 951	35 674	29 339	23 544	12 970	5 787
Cash Bank In Hand	78 314	38	556 771	58 797	25 839
Net Assets Liabilities Including Pension Asset Liability	-57 064	-56 903	428 317	146 661	5 847
Stocks Inventory		500	600	600	600
Tangible Fixed Assets	5 838	3 341	13 084	9 479	3 465
Total Inventories					600	600

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-57 065	-56 904	428 316	146 660	5 846
Shareholder Funds	-57 064	-56 903	428 317	146 661	5 847

Other Financial Data
Accrued Liabilities										273 858	1 950	12 057
Accumulated Depreciation Impairment Property Plant Equipment					22 381	25 560	47 388	75 943	89 289	110 433	130 807	141 769
Additions Other Than Through Business Combinations Property Plant Equipment											9 800	3 779
Average Number Employees During Period						5	17	21	20	20	16	14
Creditors					111 314	215 083	671 304	558 010	325 309	561 286	22 436	307 572
Dividend Per Share Interim										91 000	140 000	138 000
Dividends Paid On Shares Interim										91 000	140 000	138 000
Increase From Depreciation Charge For Year Property Plant Equipment						3 179	21 828	28 555	37 902	24 910	20 374	10 962
Net Current Assets Liabilities	-62 902	-60 244	417 850	139 078	2 817	18 226	874 885	1 054 760	776 039	685 530	302 382	497 023
Number Shares Issued Fully Paid										1	1	1
Other Creditors					103 932	179 221				103 000		36 485
Par Value Share		1	1	1	1						1	1
Prepayments										79 936	14 214	14 214
Property Plant Equipment Gross Cost					25 846	28 323	89 339	111 617	118 628	133 977	143 777	147 556
Provisions For Liabilities Balance Sheet Subtotal					435	342	7 806	6 778	5 574	4 473	4 473	1 100
Taxation Social Security Payable										183 789	20 184	258 734
Total Assets Less Current Liabilities	-57 064	-56 903	430 934	148 557	6 282	20 989	916 836	1 090 434	805 378	709 074	315 352	502 810
Trade Creditors Trade Payables						2 496				639	302	296
Trade Debtors Trade Receivables					2 809	6 385				210 231	208 040	628 298
Amount Specific Advance Or Credit Directors									71 240	151 365	-79 265	-22 544
Amount Specific Advance Or Credit Made In Period Directors									71 240	80 125	-170 900	-118 279
Amount Specific Advance Or Credit Repaid In Period Directors											243 000	175 000
Director Remuneration										8 745	9 377	11 881
Creditors Due Within One Year	144 191	106 116	164 727	34 697	111 314
Merchandise					600	600
Number Shares Allotted		1	1	1	1
Other Taxation Social Security Payable					7 382	33 366
Provisions For Liabilities Charges			2 617	1 896	435
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		701	19 275	4 580	1 290
Tangible Fixed Assets Cost Or Valuation	12 188	12 889	32 164	36 744	25 846
Tangible Fixed Assets Depreciation	6 350	9 548	19 080	27 265	22 381
Tangible Fixed Assets Depreciation Charged In Period		3 198	9 532	8 185	7 304
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					12 188
Tangible Fixed Assets Disposals					12 188
Total Additions Including From Business Combinations Property Plant Equipment						2 477	61 016	22 278	31 567	19 115
Disposals Decrease In Depreciation Impairment Property Plant Equipment									24 556	3 766
Disposals Property Plant Equipment									24 556	3 766
Fixed Assets	5 838	3 341	13 084	9 479