−£211k
vs Mar 202401
Summary
AD & SB LTD is an active private limited company (company number 13245295) incorporated on 4 March 2021, registered in Reading. Its registered activity is unlicenced restaurants and cafes (SIC 56102). Latest abridged accounts cover the period ending 31 March 2025, showing net assets of −£211k and cash of £301, with 15 employees on average. As abridged accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 102% on the prior period (−£104k).
Peer position · net assets
By net assets it sits in the bottom quarter of 338 comparable companies in Reading (median £2, upper quartile £9,995).
02
Key dates
- Incorporated
- 4 March 20215 yrs ago
- Next accounts due
- 31 December 2026in 70 days
- Confirmation statement due
- 18 March 2027in 147 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
03
Activity
- SIC 56102
- Unlicenced restaurants and cafes
- Accounts type
- Unaudited Abridged
- Size band
- MicroCompanies Act thresholds
04
Financials
£301
+179%vs Mar 2024Not disclosed
15
+15%vs Mar 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 March 2025 | −£211k | £301 | £42k | — | — | — | 15 |
| 31 March 2024 | −£104k | £108 | £52k | — | — | — | 13 |
Cash per employee£20Cash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
05
Firmoscan score
35 / 100 · grade D
| 50 | Starting scoreEvery scored company starts here |
| −15 | Negative net assetsNet assets £-211,065 at 2025-03-31 |
| −8 | Net assets falling-102.3% vs prior period |
| +8 | EstablishedIncorporated 2021-03-04 (6 years) |
| 35 | Score, grade D |
A transparent, rules-based score from filed data only: every point lists its evidence. It is not a credit rating or advice. How the score is computed.
06
Ownership and control
- Aadil Asghar
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
- Mr Mohammed Sabeel Asghar
- owns 25–50% of shares
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.
07
Timeline
- Confirmation statement duein 147 days
- Next accounts duein 70 days
- Accounts period endNet liabilities £211k · abridged accounts
- Accounts period endNet liabilities £104k · abridged accounts
- Incorporated
08
Similar companies in Reading
- MK FAST FOOD LIMITEDSlough · inc. Mar 2021
- KAYANI FOODS LIMITEDSlough · inc. Mar 2021
- JR FOOD TRADERS LTDReading · inc. Mar 2021
- BAMPFYLDE STREET CAFE LTDHungerford · inc. Feb 2021
- THE TINY TASTING ROOM LTDHungerford · inc. Feb 2021
- JVS AUTOS LTDBasingstoke · inc. Feb 2021
All companies incorporated on 4 March 2021 · in Mar 2021.
09
Reminders for AD & SB LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.