Avishar Limited in Harrow, HA1 1BA

Description

Data updated on: 01-11-2023

Avishar came into being in 2006 as a company enlisted under no 05892584, located at HA1 1BA Harrow at Amba House 3rd Floor. It has been in business for eighteen years and its current status is active. This firm's declared SIC number is 47782 - Retail sale by opticians. 31st March 2022 is the last time account status updates were filed.

The data at our disposal about the firm's management reveals there are two directors: Bijal S. and Milan P. who joined the team on 2006/09/19. In order to provide support to the directors, the business has been utilizing the skillset of Bijal S. as a secretary for the last eighteen years.

Bijal S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-1 999	-2 499	-2 999	-3 599	-4 199	-4 799

Balance Sheet
Cash Bank On Hand								180	313
Debtors				1	1	1
Net Assets Liabilities						-4 799	-5 429	-6 122	-6 915	-7 748	-8 444	-8 444	-8 444
Other Debtors						1
Cash Bank In Hand	1	1	1	1
Current Assets	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	-1 999	-2 499	-2 999	-3 599	-4 199

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-2 000	-2 500	-3 000	-3 600	-4 200	-4 800
Shareholder Funds	-1 999	-2 499	-2 999	-3 599	-4 199	-4 799

Other Financial Data
Amounts Owed To Group Undertakings						256 524	290 054	323 936	357 477	376 685	394 215	429 882	462 545
Bank Borrowings Overdrafts						532 090	499 860	466 203	432 847	434 952	396 170	362 712	321 992
Creditors						532 090	499 860	466 203	432 847	434 952	396 170	362 712	321 992
Investments Fixed Assets	825 000	825 000	825 000	825 000	825 000	825 000	825 000	825 000	825 000	825 000	825 000	825 000	825 000
Net Current Assets Liabilities	-132 550	-163 479	-194 878	-226 843	-259 243	-297 709	-330 569	-364 919	-399 068	-397 796	-437 274	-470 732	-511 452
Number Shares Issued Fully Paid							1	1
Other Creditors						600	630	630	630	1 261	1 785	1 154	1 155
Par Value Share		1		1		1	1	1
Profit Loss						-600	-630	-693	-793	-833	-696
Total Assets Less Current Liabilities	692 450	661 521	630 122	598 157	565 757	527 291	494 431	460 081	425 932	427 204	387 726	354 268	313 548
Creditors Due After One Year	694 449	664 020	633 121	601 756	569 956	532 090
Creditors Due Within One Year	132 551	163 480	194 879	226 844	259 244	297 710
Net Assets Liability Excluding Pension Asset Liability					-4 199	-4 799
Number Shares Allotted		1		1		1
Fixed Assets	825 000	825 000	825 000	825 000	825 000
Non-instalment Debts Due After5 Years	571 751	535 042	633 121	601 756
Share Capital Allotted Called Up Paid	1	1	1	1	1	1

Company staff

Bijal S.

Role: Secretary

Appointed: 19 September 2006

Latest update: 9 April 2024

Bijal S.

Role: Director

Appointed: 19 September 2006

Latest update: 9 April 2024

Milan P.

Role: Director

Appointed: 19 September 2006

Latest update: 9 April 2024

People with significant control

Bijal S.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 29 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	29 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 May 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	22 April 2016
Annual Accounts 17 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	17 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 27 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	27 May 2014

Avishar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bijal S.

Bijal S.

Milan P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Bijal S.

Accounts Documents

Company filings

Filing category

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