Av Asia Enterprises Ltd in Manchester, M21 7SA

Description

Data updated on: 01-11-2023

Av Asia Enterprises Ltd with reg. no. 06305525 has been a part of the business world for seventeen years. This Private Limited Company is officially located at 651a Mauldeth Road West, Chorlton in Manchester and its zip code is M21 7SA. This business's Standard Industrial Classification Code is 13990 which stands for Manufacture of other textiles n.e.c.. The latest annual accounts cover the period up to Tuesday 31st May 2022 and the latest confirmation statement was released on Wednesday 22nd March 2023.

Anser M. is the firm's single director, that was designated to this position on 2010-10-21. Since 2010-07-01 Ahmed R., had fulfilled assigned duties for the following firm up to the moment of the resignation in October 2010. Furthermore a different director, including Muhammed M. quit in 2010.

Sidrah M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2021-05-31	2022-05-31
Currency
Net Worth	2 239	2 568	1 195

Balance Sheet
Cash Bank On Hand						55	28 366	21 381	3 218	6 739	3 641
Current Assets	67 274	126 268	99 955	135 124	120 028	108 904	132 335	87 997	169 784	129 240	161 610
Debtors	11 872	100 622	73 008	106 655	104 563	101 124	96 199	30 866	129 785	81 721	113 882
Net Assets Liabilities						-4 255	3 103	-21 961	-6 444	-12 967	-10 458
Other Debtors						13 173	13 894	27 426	16 202	11 809	14 295
Property Plant Equipment						4 780	3 891	3 126	2 361	861	7 649
Total Inventories						7 725	7 770	35 750	36 781	40 780	44 087
Cash Bank In Hand	1 528	25 096	23 490	22 789	6 715	55
Net Assets Liabilities Including Pension Asset Liability	2 239	2 568	1 195	1 233	-16 897	-4 255
Stocks Inventory	53 874	550	3 457	5 680	8 750	7 725
Tangible Fixed Assets	12 050	9 640	6 928	7 495	5 996	4 780

Capital & Reserves
Called Up Share Capital	1	2	2	2	2	2
Profit Loss Account Reserve	2 238	2 566	1 193	1 231	-16 899	-4 257
Shareholder Funds	2 239	2 568	1 195

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 198	13 154	13 919	14 684	16 214	18 126
Additions Other Than Through Business Combinations Property Plant Equipment							67				8 700
Average Number Employees During Period										11	10
Bank Borrowings										50 000	46 439
Bank Overdrafts						2 557
Corporation Tax Payable							5 338	55	2 826		581
Creditors						117 939	73 653	53 615	119 120	33 599	93 049
Increase From Depreciation Charge For Year Property Plant Equipment							956	765	765		1 912
Net Current Assets Liabilities	-9 811	-7 072	-5 733	-6 262	-22 893	-9 035	-788	34 382	50 664	95 641	68 561
Other Creditors						5 039	6 991	9 091	9 461	1 963	4 789
Other Taxation Social Security Payable						3 707	1 307	363	549	4 005	479
Property Plant Equipment Gross Cost						16 978	17 045	17 045	17 045	17 075	25 775
Total Assets Less Current Liabilities	2 239	2 568	1 195				62 573	37 508	53 025	96 502	76 210
Trade Creditors Trade Payables						62 185	60 017	44 106	106 284	27 631	87 200
Trade Debtors Trade Receivables						87 951	82 305	3 440	113 583	69 912	99 587
Capital Employed			1 195	1 233	-16 897	-4 255
Creditors Due Within One Year	77 085	133 340	105 688	141 386	142 921	117 939
Number Shares Allotted	1	2	2	2	2	2
Par Value Share		1	1	1	1	1
Fixed Assets	12 050	9 640	6 928
Share Capital Allotted Called Up Paid	1	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	15 062	15 062	15 062	16 978	16 978	16 978
Tangible Fixed Assets Depreciation	3 012	5 422	8 134	9 483	10 982	12 198
Tangible Fixed Assets Depreciation Charged In Period		2 410	2 712	1 349	1 499	1 216
Tangible Fixed Assets Additions				1 916

Company staff

Anser M.

Role: Director

Appointed: 21 October 2010

Latest update: 29 January 2024

Ahmed R.

Role: Director

Appointed: 01 July 2010

Resigned: 21 October 2010

Latest update: 29 January 2024

Manzar A.

Role: Secretary

Appointed: 09 July 2007

Resigned: 01 April 2012

Latest update: 29 January 2024

Muhammed M.

Role: Director

Appointed: 09 July 2007

Resigned: 01 July 2010

Latest update: 29 January 2024

People with significant control

Sidrah M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 February 2014
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts 27 February 2015
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015

Av Asia Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anser M.

Ahmed R.

Manzar A.

Muhammed M.

People with significant control

Sidrah M.

Accounts Documents

Company filings

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