Loan Accounts
Directors Loan Account - these loans are free of interest and repayable on demand. The amount is included within other debtors/creditors.
Amount due from/(to) the related party: 2024: £7,976 (2023: £2,641)
Anasha Ventures Ltd
A company in which the director Mr P Padaniya is also director and shareholder.
Loan account - The loan is free of interest and repayable on demand.
Amount due from the related party: 2024: £0 (2023: £234)
Sienna Investments Ltd
A company in which the shareholders Mr & Mrs Naik are also director and shareholder.
Loan account - The loan is free of interest and repayable on demand.
Amount due from the related party: 2024: £201,590 (2023: £201,590)
Sky3 Investments Ltd
A company in which the shareholder Mr U Naik is also director and shareholder.
Loan account - The loan is free of interest and repayable on demand.
Amount due from the related party: 2024: £150,000 (2023: £150,000)
Anasha Properties Ltd
A company in which the director Mr P Padaniya and Mrs S Bhogaita are also director and shareholder.
Loan account - The loan is free of interest and repayable on demand.
Amount due from the related party: 2024: £15,000 (2023: £0)