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All Asia Trading Limited PETERSFIELD

All Asia Trading started in year 2010 as Private Limited Company with registration number 07201663. The All Asia Trading company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Petersfield at 19 Lavant Street. Postal code: GU32 3EL.

The firm has one director. Andrew J., appointed on 14 April 2014. There are currently no secretaries appointed. As of 27 April 2024, there were 4 ex directors - Niphaporn J., Gene S. and others listed below. There were no ex secretaries.

All Asia Trading Limited Address / Contact

Office Address 19 Lavant Street
Town Petersfield
Post code GU32 3EL
Country of origin United Kingdom

Company Information / Profile

Registration Number 07201663
Date of Incorporation Wed, 24th Mar 2010
Industry Washing and (dry-)cleaning of textile and fur products
End of financial Year 31st March
Company age 14 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 5th Apr 2024 (2024-04-05)
Last confirmation statement dated Wed, 22nd Mar 2023

Company staff

Andrew J.

Position: Director

Appointed: 14 April 2014

Niphaporn J.

Position: Director

Appointed: 24 October 2012

Resigned: 31 March 2017

Gene S.

Position: Director

Appointed: 04 June 2010

Resigned: 24 October 2012

Andrew J.

Position: Director

Appointed: 03 June 2010

Resigned: 04 June 2010

Gene S.

Position: Director

Appointed: 24 March 2010

Resigned: 03 June 2010

People with significant control

The list of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Andrew J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Andrew J.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth100100100100100-52 291       
Balance Sheet
Cash Bank On Hand     5 7194 12111 465   2 423 
Current Assets  10010010010 18938 89792 976114 62674 435262 629260 042204 917
Debtors    1004 47024 10875 883112 52650 995247 968246 145192 967
Net Assets Liabilities     -68 872-223 646  -172 580-85 801-46 547-53 808
Other Debtors     5 95112 18175 883112 52650 995247 968243 822192 473
Property Plant Equipment     10 35515 21549 83035 26817 6085 169 2 137
Total Inventories      10 6685 6282 10023 44014 66111 47411 950
Cash Bank In Hand  1001001005 719       
Net Assets Liabilities Including Pension Asset Liability100100100100100-52 291       
Intangible Fixed Assets     46 937       
Tangible Fixed Assets     73 906       
Reserves/Capital
Called Up Share Capital  100100100100       
Profit Loss Account Reserve     -52 391       
Shareholder Funds100100100100100-52 291       
Other
Version Production Software            2 023
Accrued Liabilities     1 1005 030    1 6001 600
Accumulated Amortisation Impairment Intangible Assets     26 52960 59798 046135 494172 942183 860187 243187 243
Accumulated Depreciation Impairment Property Plant Equipment     1 7206 00118 76936 64854 30866 74771 91672 629
Additions Other Than Through Business Combinations Property Plant Equipment            2 850
Average Number Employees During Period     61619191688 
Bank Borrowings          202 11095 63043 050
Bank Borrowings Overdrafts        20 205152 110150 23056 48067 346
Creditors     213 340402 077456 660568 812152 110150 230210 959217 812
Increase From Depreciation Charge For Year Property Plant Equipment      4 281 17 879 12 439 713
Intangible Assets Gross Cost     146 673187 243187 243 187 243 187 243187 243
Net Current Assets Liabilities  100100100-158 964-363 180-363 684-454 186-52 37955 87749 083-12 895
Other Creditors       453 768541 81565 772151 897146 529142 251
Prepayments Accrued Income           2 323494
Property Plant Equipment Gross Cost     12 07521 21668 59971 91671 916 71 91674 766
Taxation Social Security Payable           6 3506 615
Total Assets Less Current Liabilities  100100100-38 121-221 319-224 657-367 169-20 47064 42949 083-10 758
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss      256      
Fixed Assets     120 843141 861139 02787 01731 9098 552  
Increase From Amortisation Charge For Year Intangible Assets      34 068 37 448 10 918  
Intangible Assets     120 144126 64689 19751 74914 3013 383  
Merchandise      10 668      
Number Shares Issued Fully Paid      1 000      
Other Taxation Social Security Payable     3321 1502 8926 7925 8121 483  
Par Value Share 000000      
Prepayments     4 37011 927      
Profit Loss      -154 774      
Provisions     2 0712 327      
Provisions For Liabilities Balance Sheet Subtotal     2 0712 327      
Total Additions Including From Business Combinations Intangible Assets      40 570      
Total Additions Including From Business Combinations Property Plant Equipment      9 141 3 317    
Trade Creditors Trade Payables          744  
Number Shares Allotted 1 0001 0001 0001 0001 000       
Called Up Share Capital Not Paid Not Expressed As Current Asset100100100          
Creditors Due Within One Year     169 153       
Intangible Fixed Assets Additions     51 674       
Intangible Fixed Assets Aggregate Amortisation Impairment     4 737       
Intangible Fixed Assets Amortisation Charged In Period     4 737       
Intangible Fixed Assets Cost Or Valuation     51 674       
Provisions For Liabilities Charges     14 170       
Share Capital Allotted Called Up Paid100100100100100100       
Tangible Fixed Assets Additions     86 449       
Tangible Fixed Assets Cost Or Valuation     86 449       
Tangible Fixed Assets Depreciation     12 543       
Tangible Fixed Assets Depreciation Charged In Period     12 543       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 31st March 2023
filed on: 28th, December 2023 		Free Download (8 pages)

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