Company Overview
Kashmiri Aroma (Wakefield) Llp is listed at the official companies registry as Active Limited Liability Partnership. The company was incorporated on Wednesday 08 June 2011, so this is a well established company. Kashmiri Aroma (Wakefield) Llp has been in business for 14 years and 9 months. The accounts status is total exemption full and the accounts are next due on Thursday 30 April 2026.
Registered Address

27 Grasleigh Avenue, Allerton, Bradford, BD15 9AR
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Companies House Data
Company NameKASHMIRI AROMA (WAKEFIELD) LLP
Company NumberOC365326
Registered Office Address27 Grasleigh Avenue
 Allerton
 BD15 9AR
Company CategoryLimited Liability Partnership
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date08/06/2011
Accounting Reference Date Day30
Accounting Reference Date Month7
Accounts Next Due Date30/04/2027
Accounts Last Made Up Date31/07/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date06/07/2017
Returns Last Made Up Date08/06/2016
Directors & Members
Show Resigned
Tariq Mahmood - LLP Designated Member
(56 years old, born January 1970)
Appointed 08 June 2011
Active
Haroon Mahmood - LLP Designated Member
(28 years old, born June 1998)
Appointed 31 March 2015
Active
Hannah Mahmood - LLP Designated Member
(29 years old, born February 1997)
Appointed 31 March 2015
Active
Zainab Mahmood - LLP Designated Member
(19 years old, born April 2007)
Appointed 01 May 2025
Active
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 31-Jul-2025 30-Jun-2012
Balance Sheet
Fixed Assets 111,198 111,198
Current Assets 22,381 22,381
Creditors Due Within One Year 0 0
Working Cap 22,381 22,381
Total Assets Less Current Liabilities 133,579 133,579
Long-term Liabilities 0 0
Net Assets 133,579 133,579
Share Capital & Reserves
Share Cap 0 0
Profit & Loss Reserves 0 0
Other Reserves 133,579 133,579
Shareholders Funds 133,579 133,579
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jul-2025 30-Jun-2012
Tangible Fixed Assets - -
Fixed Assets 83.2% 83.2%
Stocks Inventory 1.1% 1.1%
Debtors 0.0% 0.0%
Cash Bank In Hand 7.7% 7.7%
Current Assets 16.8% 16.8%
Creditors Due Within One Year 0.0% 0.0%
Net Current Assets Liabilities 16.8% 16.8%
Creditors Due After One Year 0.0% 0.0%
Accruals Deferred Income - -
Provisions For Liabilities Charges - -
Net Assets Liabilities Including Pension Asset Liability 100.0% 100.0%
Called Up Share Capital 0.0% 0.0%
Share Capital Allotted Called Up Paid 0.0% 0.0%
Profit Loss Account Reserve 0.0% 0.0%
Shareholder Funds 100.0% 100.0%
Capital Employed - -
Total Assets Less Current Liabilities 100.0% 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jul-2025 30-Jun-2012
Liquidity Ratio 22381.0 22381.0
Solvency Ratio
Reserves to Assets 0.0 0.0
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jul-2025 30-Jun-2012
Assets 133,579 133,579
Debt 0 0
Net Assets/Debt 133,579 133,579
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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PARTY AND TOYS LIMITED
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Document Filings
Confirmation statement made on 8 June 2025 with no updates
Termination of appointment of Waheed Akhtar as a member on 13 February 2025
Termination of appointment of Imran Khan as a member on 12 February 2025
Termination of appointment of Majid Jehangir as a member on 14 February 2025
Termination of appointment of Nadeem Akhtar as a member on 17 February 2025
Appointment of Miss Zainab Aminah Mahmood as a member on 1 May 2025
Confirmation statement made on 8 June 2024 with no updates
Registered office address changed from 217 Keighley Road Frizinghall Bradford BD9 4JR England to 27 Grasleigh Avenue Allerton Bradford BD15 9AR on 20 May 2024
Confirmation statement made on 8 June 2023 with no updates
Confirmation statement made on 8 June 2022 with no updates
Confirmation statement made on 8 June 2021 with no updates
Confirmation statement made on 8 June 2020 with no updates
Registered office address changed from 27 Grasleigh Avenue Bradford West Yorkshire BD15 9AR to 217 Keighley Road Frizinghall Bradford BD9 4JR on 4 October 2019
Confirmation statement made on 8 June 2019 with no updates
Termination of appointment of Muhammad Tauqeer as a member on 31 December 2018
Termination of appointment of Safena Kausar Sabir as a member on 26 June 2018
Confirmation statement made on 8 June 2018 with no updates

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