ASHA ENTERPRISE HOLDINGS LIMITED
Period: 2013-02-13 ~ 2024-08-12
Company number: 08401785
Registered name ASHA ENTERPRISE HOLDINGS LIMITED - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2020-03-04 Dissolved on 2024-08-12
Standard Industrial Classification 64209 - Activities Of Other Holding Companies N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets Other
1,000 GBP 2017-12-31
Property, Plant & Equipment 69,959 GBP 2018-12-31
52,089 GBP 2017-12-31
Fixed Assets - Investments 5 GBP 2018-12-31
5 GBP 2017-12-31
Fixed Assets 69,964 GBP 2018-12-31
53,094 GBP 2017-12-31
Debtors 3,219,897 GBP 2018-12-31
2,097,628 GBP 2017-12-31
Current assets - Investments 508,672 GBP 2018-12-31
520,542 GBP 2017-12-31
Cash at bank and in hand 1,414,079 GBP 2018-12-31
1,416,298 GBP 2017-12-31
Current Assets 5,142,648 GBP 2018-12-31
4,034,468 GBP 2017-12-31
Creditors Current
-194,978 GBP 2018-12-31
-169,230 GBP 2017-12-31
169,230 GBP 2017-12-31
Net Current Assets/Liabilities 4,947,670 GBP 2018-12-31
3,865,238 GBP 2017-12-31
Total Assets Less Current Liabilities 5,017,634 GBP 2018-12-31
3,918,332 GBP 2017-12-31
Net Assets/Liabilities 5,006,594 GBP 2018-12-31
3,912,322 GBP 2017-12-31
Equity Called up share capital
10 GBP 2018-12-31
10 GBP 2017-12-31
Retained earnings (accumulated losses)
5,006,584 GBP 2018-12-31
3,912,312 GBP 2017-12-31
Equity 5,006,594 GBP 2018-12-31
3,912,322 GBP 2017-12-31
Intangible Assets - Gross Cost Other than goodwill
5,000 GBP 2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment Other than goodwill
5,000 GBP 2018-12-31
4,000 GBP 2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year Other than goodwill
1,000 GBP 2018-01-01 ~ 2018-12-31
Intangible Assets Other than goodwill
1,000 GBP 2017-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
32,096 GBP 2018-12-31
43,591 GBP 2017-12-31
Furniture and fittings
70,245 GBP 2018-12-31
68,495 GBP 2017-12-31
Computers
61,563 GBP 2018-12-31
14,057 GBP 2017-12-31
Motor vehicles
8,921 GBP 2018-12-31
8,921 GBP 2017-12-31
Property, Plant & Equipment - Gross Cost 172,825 GBP 2018-12-31
135,064 GBP 2017-12-31
Property, Plant & Equipment - Other Disposals Plant and equipment
-11,495 GBP 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals -11,495 GBP 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
24,176 GBP 2018-12-31
28,182 GBP 2017-12-31
Furniture and fittings
46,854 GBP 2018-12-31
39,054 GBP 2017-12-31
Computers
25,031 GBP 2018-12-31
9,640 GBP 2017-12-31
Motor vehicles
6,805 GBP 2018-12-31
6,099 GBP 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 102,866 GBP 2018-12-31
82,975 GBP 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
2,640 GBP 2018-01-01 ~ 2018-12-31
Furniture and fittings
7,800 GBP 2018-01-01 ~ 2018-12-31
Computers
15,391 GBP 2018-01-01 ~ 2018-12-31
Motor vehicles
706 GBP 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 26,537 GBP 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment Plant and equipment
-6,646 GBP 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment -6,646 GBP 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment Plant and equipment
7,920 GBP 2018-12-31
15,409 GBP 2017-12-31
Furniture and fittings
23,391 GBP 2018-12-31
29,441 GBP 2017-12-31
Computers
36,532 GBP 2018-12-31
4,417 GBP 2017-12-31
Motor vehicles
2,116 GBP 2018-12-31
2,822 GBP 2017-12-31
Amounts Owed By Related Parties 3,006,617 GBP 2018-12-31
2,087,765 GBP 2017-12-31
Other Debtors Current
213,280 GBP 2018-12-31
9,863 GBP 2017-12-31
Trade Creditors/Trade Payables Current
34 GBP 2018-12-31
-240 GBP 2017-12-31
Corporation Tax Payable Current
123,540 GBP 2018-12-31
142,785 GBP 2017-12-31
Other Creditors Current
71,404 GBP 2018-12-31
26,685 GBP 2017-12-31
Creditors Non-current
194,978 GBP 2018-12-31
Related profiles found in government register
ASHA ENTERPRISE HOLDINGS LIMITED Info Registered number 08401785 Leonard Curtis House Elms Square, Bury New Road, Whitefield, Greater Manchester M45 7TA
PRIVATE LIMITED COMPANY incorporated on 2013-02-13 and dissolved on 2024-08-12 (11 years 5 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2020-02-11
CIF 0
ASHA ENTERPRISE HOLDINGS LIMITED S Registered number 08401785
Adams Street, Birmingham, West Midlands, England, B7 4LS
Limited Company in Uk Register Of Companies, England And Wales
CIF 1
ASHA ENTERPRISE HOLDINGS LIMITED S Registered number 8401785
C/o Bodyguard Workwear Limited, Adams Street, Birmingham, West Midlands, United Kingdom, B7 4LS
Limited in Companies House, United Kingdom
CIF 2