Asker's Management Ltd in Sheffield, S7 2GT

Description

Data updated on: 01-11-2023

Asker's Management Ltd is a Private Limited Company, that is located in 105 Hastings Road, Millhouses in Sheffield. It's zip code S7 2GT. This business was formed on 2015-02-10. Its registered no. is 09431656. The firm's registered with SIC code 82990 - Other business support service activities not elsewhere classified. 2023-03-31 is the last time when the accounts were reported.

For this specific company, the full extent of director's obligations have so far been performed by Ali A. who was appointed in 2015 in February. Since 2015 Hannan M., had been fulfilling assigned duties for the company up until the resignation in 2023.

Executives with significant control over the firm are: Kazna A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mansoor 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	23 990

Balance Sheet
Cash Bank In Hand	10 996
Cash Bank On Hand	10 996	1 296	338	647
Current Assets	59 385	32 671	30 808	18 821
Debtors	17 639
Other Debtors	17 639
Property Plant Equipment		33 225	40 042	31 924
Stocks Inventory	30 750
Total Inventories	30 750	31 375	30 470	18 174

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	23 890
Shareholder Funds	23 990

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		8 307	18 318	26 436
Average Number Employees During Period		21	18	5
Creditors	35 395	43 925	41 460	27 083
Creditors Due Within One Year	35 395
Increase From Depreciation Charge For Year Property Plant Equipment		8 307	10 011	8 118
Merchandise	30 750	31 375	30 470	18 174
Net Current Assets Liabilities	23 990	-11 254	-10 652	-8 262
Number Shares Allotted	100
Number Shares Issued Fully Paid			100	100
Other Creditors	3 000	18 521	14 375	17 056
Other Taxation Social Security Payable	14 820	9 640	8 564	10 028
Par Value Share	1		1	1
Profit Loss			7 419	-5 728
Property Plant Equipment Gross Cost		41 532	58 360	58 360
Share Capital Allotted Called Up Paid	100
Total Additions Including From Business Combinations Property Plant Equipment		41 532	16 828
Total Assets Less Current Liabilities	23 990	21 971	29 390	23 662
Trade Creditors Trade Payables	17 575	15 764	18 521	-1
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment

Company staff

Ali A.

Role: Director

Appointed: 10 February 2015

Latest update: 21 March 2024

People with significant control

Kazna A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mansoor A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 31st January 2017
Start Date For Period Covered By Report	10 February 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31st January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Asker's Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali A.

Hannan M.

People with significant control

Kazna A.

Mansoor A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies