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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Ashraf, Mohammad Zeeshan
    Born in November 1979
    Individual (3 offsprings)
    Officer
    icon of calendar 2018-04-11 ~ now
    OF - Director → CIF 0
    Mr Mohammed Zeeshan Ashraf
    Born in November 1979
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2018-04-11 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

EXOTICA CARDIFF LTD

Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Brief company account
Average Number of Employees
72023-04-29 ~ 2024-04-28
62022-04-29 ~ 2023-04-28
Property, Plant & Equipment
24,120 GBP2024-04-28
24,686 GBP2023-04-28
Fixed Assets
24,120 GBP2024-04-28
24,686 GBP2023-04-28
Total Inventories
50,000 GBP2024-04-28
50,000 GBP2023-04-28
Debtors
Current
19,209 GBP2024-04-28
7,694 GBP2023-04-28
Cash at bank and in hand
176 GBP2024-04-28
4,818 GBP2023-04-28
Current Assets
69,385 GBP2024-04-28
62,512 GBP2023-04-28
Creditors
Current, Amounts falling due within one year
-106,847 GBP2023-04-28
Net Current Assets/Liabilities
-42,172 GBP2024-04-28
-44,335 GBP2023-04-28
Total Assets Less Current Liabilities
-18,052 GBP2024-04-28
-19,649 GBP2023-04-28
Creditors
Non-current, Amounts falling due after one year
-10,833 GBP2024-04-28
-20,832 GBP2023-04-28
Net Assets/Liabilities
-28,885 GBP2024-04-28
-40,481 GBP2023-04-28
Equity
Called up share capital
100 GBP2024-04-28
100 GBP2023-04-28
Retained earnings (accumulated losses)
-28,985 GBP2024-04-28
-40,581 GBP2023-04-28
Equity
-28,885 GBP2024-04-28
-40,481 GBP2023-04-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-04-29 ~ 2024-04-28
Office equipment
202023-04-29 ~ 2024-04-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
38,810 GBP2024-04-28
33,999 GBP2023-04-28
Office equipment
4,020 GBP2024-04-28
4,020 GBP2023-04-28
Property, Plant & Equipment - Gross Cost
42,830 GBP2024-04-28
38,019 GBP2023-04-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
12,149 GBP2023-04-28
Office equipment
1,184 GBP2023-04-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
13,333 GBP2023-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
567 GBP2023-04-29 ~ 2024-04-28
Owned/Freehold
5,377 GBP2023-04-29 ~ 2024-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,959 GBP2024-04-28
Office equipment
1,751 GBP2024-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,710 GBP2024-04-28
Property, Plant & Equipment
Furniture and fittings
21,851 GBP2024-04-28
21,850 GBP2023-04-28
Office equipment
2,269 GBP2024-04-28
2,836 GBP2023-04-28
Other Debtors
Current
19,209 GBP2024-04-28
7,694 GBP2023-04-28
Cash and Cash Equivalents
176 GBP2024-04-28
4,818 GBP2023-04-28
Bank Borrowings
Current
10,000 GBP2024-04-28
10,000 GBP2023-04-28
Trade Creditors/Trade Payables
Current
80,000 GBP2024-04-28
15,000 GBP2023-04-28
Corporation Tax Payable
Current
5,140 GBP2024-04-28
5,140 GBP2023-04-28
Other Creditors
Current
5,680 GBP2024-04-28
69,246 GBP2023-04-28
Accrued Liabilities/Deferred Income
Current
10,737 GBP2024-04-28
7,461 GBP2023-04-28
Creditors
Current
111,557 GBP2024-04-28
106,847 GBP2023-04-28
Bank Borrowings
Non-current
10,833 GBP2024-04-28
20,832 GBP2023-04-28
Creditors
Non-current
10,833 GBP2024-04-28
20,832 GBP2023-04-28
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-04-28
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-04-28
Bank Borrowings
Non-current, Between one and two years
10,833 GBP2024-04-28
20,832 GBP2023-04-28
Total Borrowings
20,833 GBP2024-04-28
30,832 GBP2023-04-28

  • EXOTICA CARDIFF LTD
    Info
    Registered number 11305465
    icon of address1st Floor 6 St John's Court, Upper Fforest Way, Swansea Enterprise Park, Swansea SA6 8QQ
    PRIVATE LIMITED COMPANY incorporated on 2018-04-11 (7 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.