Founded in 2016, Asa Logistics, classified under reg no. 10100212 is an active company. Currently registered at 3 Ottawa Road LE1 2EL, Leicester the company has been in the business for 8 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has one director. Abdulfatah A., appointed on 4 April 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Ottawa Road |
| Town | Leicester |
| Post code | LE1 2EL |
| Country of origin | United Kingdom |
| Registration Number | 10100212 |
| Date of Incorporation | Mon, 4th Apr 2016 |
| Industry | Unlicensed carrier |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Director
Appointed: 04 April 2016
The list of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Abdulfatah A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Abdulfatah A.
| Notified on | 3 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -10 784 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 307 | 264 | 795 | 6 110 | 530 | ||
| Current Assets | 663 | 255 | 307 | 264 | 19 482 | 24 797 | 17 145 |
| Debtors | 18 687 | 18 687 | 16 615 | ||||
| Net Assets Liabilities | 10 784 | 13 314 | 12 836 | 11 960 | 21 009 | -11 138 | -6 730 |
| Property Plant Equipment | 15 323 | 12 565 | 10 303 | 8 448 | 6 927 | ||
| Cash Bank In Hand | 663 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -10 784 | ||||||
| Tangible Fixed Assets | 22 788 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -10 884 | ||||||
| Shareholder Funds | -10 784 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 467 | 15 225 | 17 487 | 19 342 | 20 863 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 50 000 | 44 383 | 30 802 | ||||
| Creditors | 11 608 | 14 394 | 15 371 | 16 460 | 50 794 | 44 383 | 30 802 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 758 | 1 855 | 1 521 | ||||
| Net Current Assets Liabilities | -10 945 | 14 139 | 15 064 | 16 196 | 19 482 | 24 797 | 17 145 |
| Other Creditors | 15 371 | 16 460 | 794 | ||||
| Property Plant Equipment Gross Cost | 27 790 | 27 790 | 27 790 | 27 790 | 27 790 | ||
| Total Assets Less Current Liabilities | 11 843 | 4 547 | 259 | 3 631 | 29 785 | 33 245 | 24 072 |
| Trade Debtors Trade Receivables | 18 687 | 18 687 | 16 615 | ||||
| Fixed Assets | 22 788 | 18 686 | 15 323 | 12 565 | 10 303 | ||
| Creditors Due After One Year | 22 627 | ||||||
| Creditors Due Within One Year | 11 608 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 27 790 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 27 790 | ||||||
| Tangible Fixed Assets Depreciation | 5 002 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 002 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 4th, January 2024 |
accounts | Free Download (7 pages) |
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