Aasha (retail) Ltd in Hampshire, PO9 5AL

Description

Data updated on: 01-11-2023

Aasha (retail) Ltd could be gotten hold of in 46 Greywell Precinct, Leigh Park, Havant in Hampshire. Its postal code is PO9 5AL. Aasha (retail) has been present in this business since the firm was established on 2003-01-22. Its reg. no. is 04644572. Aasha (retail) Ltd was registered 7 years ago as Chaudhry Pharmacy. This company's Standard Industrial Classification Code is 86210 which means General medical practice activities. Thursday 31st March 2022 is the last time company accounts were reported.

Mitakumari T. is the company's single director, who was chosen to lead the company on 2014-05-09. The company had been controlled by Mahmood C. until May 2014.

Mitakumari T. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Aasha (retail) Ltd 2017-03-24
Chaudhry Pharmacy Limited 2003-01-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 604	159	12 857	20 739	4 104	3 617	599

Balance Sheet
Cash Bank On Hand									6 536	18 349	69 217	544 036	216 444
Current Assets	164 414	133 472	133 008	117 084	113 681	129 784	149 568	160 279	188 857	223 001	413 664	790 304	443 384
Debtors	117 558	98 437	95 956	74 907	73 983	89 552			141 099	163 453	300 968	198 790	162 458
Net Assets Liabilities							599	371	747	871	68 976	491 171	537 984
Property Plant Equipment									68 707	61 145	54 469	148 893	152 691
Total Inventories									41 221	41 199	43 479	47 478	64 482
Cash Bank In Hand	1 210	735	967	70	1 217	1 671
Intangible Fixed Assets	6 000	3 000
Stocks Inventory	45 646	34 300	36 085	42 107	38 481	38 561
Tangible Fixed Assets	2 485	2 107	2 537	3 142	11 361	7 675
Net Assets Liabilities Including Pension Asset Liability	4 604	159		20 739	4 104	3 616	599

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 504	59	12 757	20 639	4 004	3 517
Shareholder Funds	4 604	159	12 857	20 739	4 104	3 617	599

Other Financial Data
Version Production Software										1	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal								-2 716
Accumulated Amortisation Impairment Intangible Assets									30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment									30 073	37 635	44 626	52 499	72 266
Additions Other Than Through Business Combinations Property Plant Equipment											315	102 297	23 565
Average Number Employees During Period									8	10	11	10	10
Creditors							76 570	167 303	164 153	200 497	399 157	475 876	385 941
Fixed Assets	8 485	5 107	2 537	3 142	11 361	7 674	77 384	76 329	68 707	86 145	54 469	176 743	480 541
Increase From Depreciation Charge For Year Property Plant Equipment										7 562	6 991	7 873	19 766
Intangible Assets Gross Cost									30 000	30 000	30 000	30 000	30 000
Investments										25 000		27 850	327 850
Investments Fixed Assets										25 000		27 850	327 850
Loans To Group Undertakings												27 850	327 850
Net Current Assets Liabilities	-3 881	-4 948	10 320	17 597	-7 257	-4 058	-215	7 024	24 704	85 274	14 507	314 428	57 443
Number Shares Allotted			100	100	100	100				100	100	100	100
Other Investments Other Than Loans										25 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							3 401	3 401
Property Plant Equipment Gross Cost									98 780	98 780	99 095	201 392	224 957
Total Assets Less Current Liabilities	4 604	159	12 857	20 739		3 616	77 169	69 305	93 411	871	68 976	491 171	537 984
Creditors Due Within One Year		138 420	122 688	99 487	120 938	133 842	149 783
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	27 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000
Par Value Share			1	1	1	1
Secured Debts		96 459	48 090	45 165
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions			1 209	1 341
Tangible Fixed Assets Cost Or Valuation	8 538	8 538	5 963	6 891
Tangible Fixed Assets Depreciation	6 053	6 431	3 426	3 749
Tangible Fixed Assets Depreciation Charged In Period			316	736
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 321	413
Tangible Fixed Assets Disposals			3 784	413
Advances Credits Directors	5 478	1 895	5 063	7 486
Advances Credits Made In Period Directors		39 452	37 832
Advances Credits Repaid In Period Directors		43 035	44 790
Creditors Due Within One Year Total Current Liabilities	168 295	138 420
Tangible Fixed Assets Depreciation Charge For Period		378
Creditors Due After One Year							76 570
Value Shares Allotted				100	100	100