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
2
- 1
Vaiya, Alnasir Fatehali
Born in December 1963Individual (17 offsprings)Officer
2023-06-27 ~ nowOF - Director → CIF 0Mr Alnasir Vaiya
Born in December 1963Individual (17 offsprings)Person with significant control 2022-07-14 ~ nowPE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
2nd Floor, Grove House, 55, Lowlands Road, Harrow, EnglandActive Corporate (2 parents, 19 offsprings)Equity (Company account)-5,164 GBP2024-06-30Person with significant control 2022-07-15 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
3
- 1
Vaiya, Alnasir
Self Employed born in December 1963Individual (17 offsprings)Officer 2022-07-14 ~ 2022-11-24OF - Director → CIF 0Vaiya, Alnasir
Individual (17 offsprings)Officer 2022-07-14 ~ 2022-11-24OF - Secretary → CIF 0 - 2
Kanji, Rahim
Director born in October 1981Individual (29 offsprings)Officer 2022-11-24 ~ 2023-06-27OF - Director → CIF 0 - 323, St Nicholas Place, Leicester, United KingdomActive Corporate (2 parents, 19 offsprings)Equity (Company account)-5,164 GBP2024-06-30Person with significant control2022-07-14 ~ 2022-07-14PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
WORKSOP SUB2 LTD
Standard Industrial Classification
56103 - Take-away Food Shops And Mobile Food Stands
Brief company account
Intangible Assets
6,295 GBP2024-06-30
6,295 GBP2023-06-30
Property, Plant & Equipment
37,359 GBP2024-06-30
49,812 GBP2023-06-30
Fixed Assets
43,654 GBP2024-06-30
56,107 GBP2023-06-30
Total Inventories
2,269 GBP2024-06-30
64 GBP2023-06-30
Debtors
214,253 GBP2024-06-30
70,768 GBP2023-06-30
Cash at bank and in hand
412 GBP2024-06-30
1,108 GBP2023-06-30
Current Assets
216,934 GBP2024-06-30
71,940 GBP2023-06-30
Net Current Assets/Liabilities
-62,282 GBP2024-06-30
-41,265 GBP2023-06-30
Total Assets Less Current Liabilities
-18,628 GBP2024-06-30
14,842 GBP2023-06-30
Net Assets/Liabilities
-21,561 GBP2024-06-30
10,931 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-21,562 GBP2024-06-30
10,930 GBP2023-06-30
Equity
-21,561 GBP2024-06-30
10,931 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
25 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-14 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
6,295 GBP2024-06-30
6,295 GBP2023-06-30
Intangible Assets - Gross Cost
6,295 GBP2024-06-30
6,295 GBP2023-06-30
Intangible Assets
Other than goodwill
6,295 GBP2024-06-30
6,295 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
40,000 GBP2024-06-30
40,000 GBP2023-06-30
Plant and equipment
13,600 GBP2024-06-30
13,600 GBP2023-06-30
Tools/Equipment for furniture and fittings
4,306 GBP2024-06-30
4,306 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
57,906 GBP2024-06-30
57,906 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,375 GBP2024-06-30
5,833 GBP2023-06-30
Plant and equipment
4,692 GBP2024-06-30
1,723 GBP2023-06-30
Tools/Equipment for furniture and fittings
1,480 GBP2024-06-30
538 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,547 GBP2024-06-30
8,094 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,542 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
2,969 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
942 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,453 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
25,625 GBP2024-06-30
34,167 GBP2023-06-30
Plant and equipment
8,908 GBP2024-06-30
11,877 GBP2023-06-30
Tools/Equipment for furniture and fittings
2,826 GBP2024-06-30
3,768 GBP2023-06-30
Finished Goods/Goods for Resale
2,269 GBP2024-06-30
64 GBP2023-06-30
Other Debtors
Amounts falling due within one year
36,267 GBP2024-06-30
37,924 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
352 GBP2024-06-30
2,462 GBP2023-06-30
Debtors
Amounts falling due within one year
214,253 GBP2024-06-30
70,768 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
53,964 GBP2024-06-30
67,186 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
9,345 GBP2024-06-30
319 GBP2023-06-30
Other Creditors
Amounts falling due within one year
15,720 GBP2024-06-30
18,387 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,228 GBP2024-06-30
4,073 GBP2023-06-30
Net Deferred Tax Liability/Asset
2,933 GBP2024-06-30
3,911 GBP2023-06-30
- Registered number 14235049
WORKSOP SUB2 LTD
Info23 St Nicholas Place, Leicester LE1 4LDPRIVATE LIMITED COMPANY incorporated on 2022-07-14 (3 years 6 months). The company status is Active.The last date of confirmation statement was made at 2024-07-15CIF 0
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.