Awan (UK) Limited, S5 8AL

Description

Data updated on: 01-11-2023

Awan (UK) Limited has been on the market for twenty years. Started with Registered No. 05141554 in 2004, the firm is registered at 78 Buchanan Road, Firth Park S5 8AL. The enterprise's Standard Industrial Classification Code is 47110, that means . Awan (UK) Ltd filed its account information for the period up to 2022-07-31. The company's latest confirmation statement was filed on 2023-04-04.

This company has a single managing director this particular moment leading this particular company, specifically Mohammad A. who's been carrying out the director's responsibilities since Tuesday 1st June 2004.

Mohammad A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2022-07-31	2023-07-31
Currency
Net Worth	4 192	3 279	-4 355	-5 122	-4 423	-4 223	-3 510

Balance Sheet
Current Assets	34 168	40 780	55 923	35 201	30 854	36 530	36 022	35 914	29 428	51 022	22 209	36 483
Net Assets Liabilities							3 510	8 505	16 935	16 601	24 570	12 140
Cash Bank In Hand	4 749	2 570	11 723	8 321	2 995	5 100	2 772
Debtors	3 114		815
Intangible Fixed Assets	40 000	40 000	40 000	40 000	40 000	40 000	40 000
Net Assets Liabilities Including Pension Asset Liability	4 192	3 279	-4 355	-5 122	-4 423	-4 223	-3 510
Stocks Inventory	26 305	38 210	43 385	26 880	27 860	31 430	33 250
Tangible Fixed Assets	9 601	8 551	6 841	5 472	4 379	13 100	9 279

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	4 190	3 277	-4 357	-5 124	-4 425	-4 225	-3 512
Shareholder Funds	4 192	3 279	-4 355	-5 122	-4 423	-4 223	-3 510

Other Financial Data
Version Production Software											1	1
Average Number Employees During Period								2	2	2	3	3
Creditors							46 136	47 144	48 053	9 316	33 286	22 215
Fixed Assets	49 601	48 551	46 841	45 472	44 378	53 100	49 279	47 423	45 938	45 252	54 557	54 325
Net Current Assets Liabilities	10 075	20 165	15 281	5 275	-4 589	-15 286	-10 114	11 230	18 625	41 706	11 077	14 268
Total Assets Less Current Liabilities	59 676	68 716	62 122	50 747	39 790	37 814	39 165	36 193	27 313	86 958	43 480	68 593
Creditors Due After One Year	55 484	65 437	66 477	55 869	44 213	42 037	42 675
Creditors Due Within One Year	24 093	20 615	40 642	29 926	35 443	51 816	46 136
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000	40 000	40 000
Number Shares Allotted		2	2	2	2	2	2
Par Value Share		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2	2
Tangible Fixed Assets Additions						11 995
Tangible Fixed Assets Cost Or Valuation	25 536	25 536	25 536	25 536	25 526	37 521	36 020
Tangible Fixed Assets Depreciation	15 935	16 985	18 695	20 064	21 147	24 421	26 741
Tangible Fixed Assets Depreciation Charged In Period		1 050	1 710	1 369	1 094	3 274	2 320
Tangible Fixed Assets Disposals							1 501
Amount Specific Advance Or Credit Directors	55 484	65 437	66 477	55 869	44 213	42 037

Company staff

Mohammad A.

Role: Secretary

Appointed: 27 June 2013

Latest update: 15 January 2024

Mohammad A.

Role: Director

Appointed: 01 June 2004

Latest update: 15 January 2024

People with significant control

Mohammad A.

Notified on 11 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 17 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	17 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 April 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	30 June 2016
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	10 April 2017
Annual Accounts 28 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	28 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 23 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	23 April 2014

Awan (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad A.

Mohammad A.

Lubna A.

People with significant control

Mohammad A.

Accounts Documents

Company filings

Filing category

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