Asia Apa Trading Limited is a private limited company located at 54 Park Street, Bristol BS1 5JN. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-11-06, this 4-year-old company is run by 1 director.
Director Yuk L., appointed on 06 November 2019.
The company is categorised as "unlicensed restaurants and cafes" (Standard Industrial Classification: 56102).
The latest confirmation statement was filed on 2022-11-05 and the deadline for the following filing is 2023-11-19. Moreover, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 54 Park Street |
| Town | Bristol |
| Post code | BS1 5JN |
| Country of origin | United Kingdom |
| Registration Number | 12300505 |
| Date of Incorporation | Wed, 6th Nov 2019 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Thu, 29th Feb 2024 (89 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Director
Appointed: 06 November 2019
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Yuk L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Yuk L.
| Notified on | 6 November 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Current Assets | 120 | 67 149 | 71 737 | 40 336 |
| Cash Bank On Hand | 17 809 | |||
| Debtors | 120 | 47 340 | ||
| Net Assets Liabilities | 120 | 5 845 | ||
| Other Debtors | 120 | 46 500 | ||
| Property Plant Equipment | 23 598 | |||
| Total Inventories | 2 000 | |||
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 30 906 | 8 798 | 7 925 | |
| Average Number Employees During Period | 4 | 15 | 12 | |
| Creditors | 36 555 | 99 403 | 110 779 | |
| Fixed Assets | 23 598 | 20 685 | 22 115 | |
| Net Current Assets Liabilities | 120 | 30 594 | -27 666 | -70 443 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 840 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 2 280 | 1 972 | 2 488 | |
| Total Assets Less Current Liabilities | 120 | 54 192 | -6 981 | -48 328 |
| Accrued Liabilities Deferred Income | 30 907 | |||
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 3 510 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 27 108 | |||
| Amounts Owed To Directors | 1 295 | |||
| Bank Borrowings | 46 067 | |||
| Bank Borrowings Overdrafts | 3 933 | |||
| Comprehensive Income Expense | 5 725 | |||
| Corporation Tax Payable | 169 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 510 | |||
| Nominal Value Shares Issued In Period | 120 | |||
| Other Taxation Social Security Payable | 252 | |||
| Prepayments | 840 | |||
| Profit Loss | 5 725 | |||
| Property Plant Equipment Gross Cost | 27 108 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 120 | |||
| Number Shares Allotted | 120 | |||
| Par Value Share | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 28th, February 2024 |
accounts | Free Download (4 pages) |
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