AAVISHKAAR CAPITAL LIMITED
Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
86230 - Dental Practice Activities
68320 - Management Of Real Estate On A Fee Or Contract Basis
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
02023-04-01 ~ 2024-03-31
02021-11-24 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
44,288 GBP2024-03-31
50,694 GBP2023-03-31
Investment Property
901,554 GBP2024-03-31
239,971 GBP2023-03-31
Fixed Assets
945,842 GBP2024-03-31
290,665 GBP2023-03-31
Debtors
19,782 GBP2024-03-31
140,621 GBP2023-03-31
Current assets - Investments
45,438 GBP2024-03-31
Cash at bank and in hand
228,163 GBP2024-03-31
350,590 GBP2023-03-31
Current Assets
293,383 GBP2024-03-31
491,211 GBP2023-03-31
Creditors
Current
1,093,418 GBP2024-03-31
668,463 GBP2023-03-31
Net Current Assets/Liabilities
-800,035 GBP2024-03-31
-177,252 GBP2023-03-31
Total Assets Less Current Liabilities
145,807 GBP2024-03-31
113,413 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
145,707 GBP2024-03-31
113,313 GBP2023-03-31
Equity
145,807 GBP2024-03-31
113,413 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,620 GBP2024-03-31
1,210 GBP2023-03-31
Motor vehicles
56,090 GBP2024-03-31
56,090 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
58,710 GBP2024-03-31
57,300 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
512 GBP2024-03-31
140 GBP2023-03-31
Motor vehicles
13,910 GBP2024-03-31
6,466 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,422 GBP2024-03-31
6,606 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
372 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,444 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,816 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,108 GBP2024-03-31
1,070 GBP2023-03-31
Motor vehicles
42,180 GBP2024-03-31
49,624 GBP2023-03-31
Investment Property - Fair Value Model
901,554 GBP2024-03-31
239,971 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
18,882 GBP2024-03-31
15,854 GBP2023-03-31
Other Debtors
Current
900 GBP2024-03-31
124,767 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
19,782 GBP2024-03-31
Amounts falling due within one year, Current
140,621 GBP2023-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-03-31
1 GBP2023-03-31
Corporation Tax Payable
Current
20,044 GBP2024-03-31
15,286 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2024-03-31
2,628 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2024-03-31
Class 2 ordinary share
20 shares2024-03-31
AAVISHKAAR CAPITAL LIMITED
InfoRegistered number 13762588
211 High Road, Chigwell, Essex IG7 5BJ
PRIVATE LIMITED COMPANY incorporated on 2021-11-24 (4 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-23
CIF 0