Founded in 2015, Asian Craft Supplies, classified under reg no. 09717859 is an active company. Currently registered at 7 Montpelier DE22 5JW, Quarndon the company has been in the business for 9 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has 2 directors, namely Graham F., Paula F.. Of them, Graham F., Paula F. have been with the company the longest, being appointed on 4 August 2015. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Montpelier |
| Town | Quarndon |
| Post code | DE22 5JW |
| Country of origin | United Kingdom |
| Registration Number | 09717859 |
| Date of Incorporation | Tue, 4th Aug 2015 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (47 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
| Last confirmation statement dated | Thu, 3rd Aug 2023 |
Position: Director
Appointed: 04 August 2015
Position: Director
Appointed: 04 August 2015
The list of persons with significant control who own or control the company includes 2 names. As we identified, there is Graham F. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Paula F. This PSC owns 25-50% shares and has 25-50% voting rights.
Graham F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paula F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 214 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 40 392 | 106 401 | 116 977 | 31 460 | 239 531 | 220 805 | 181 660 |
| Current Assets | 45 392 | 111 401 | 121 977 | 36 460 | 244 531 | 225 805 | 199 160 |
| Net Assets Liabilities | 214 | 16 462 | 22 685 | 4 769 | 86 859 | 19 042 | -30 710 |
| Property Plant Equipment | 1 311 | 2 554 | 3 123 | 2 818 | 2 430 | 2 687 | 2 713 |
| Total Inventories | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 17 500 |
| Cash Bank In Hand | 40 392 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 214 | ||||||
| Stocks Inventory | 5 000 | ||||||
| Tangible Fixed Assets | 1 311 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | ||||||
| Profit Loss Account Reserve | 204 | ||||||
| Shareholder Funds | 214 | ||||||
| Other | |||||||
| Accrued Liabilities | 1 890 | 2 181 | 1 306 | 1 592 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 328 | 966 | 1 747 | 2 452 | 3 059 | 3 731 | 4 410 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 881 | 1 350 | 400 | 220 | 928 | 704 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 46 456 | 96 982 | 101 790 | 33 945 | 159 616 | 208 912 | 232 067 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 638 | 781 | 705 | 608 | 672 | 679 | |
| Net Current Assets Liabilities | -1 064 | 14 419 | 20 187 | 2 515 | 84 915 | 16 893 | -32 907 |
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Other Creditors | 46 456 | 95 510 | 101 790 | 32 055 | 94 440 | 193 191 | 230 475 |
| Other Inventories | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 17 500 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 639 | 3 520 | 4 870 | 5 270 | 5 490 | 6 418 | 7 123 |
| Provisions For Liabilities Balance Sheet Subtotal | 33 | 511 | 625 | 564 | 486 | 538 | 516 |
| Taxation Social Security Payable | 53 761 | 7 151 | |||||
| Total Assets Less Current Liabilities | 247 | 16 973 | 23 310 | 5 333 | 87 345 | 19 580 | -30 194 |
| Trade Creditors Trade Payables | 1 472 | 9 234 | 7 264 | ||||
| Creditors Due Within One Year | 46 456 | ||||||
| Fixed Assets | 1 311 | ||||||
| Number Shares Allotted | 5 | ||||||
| Provisions For Liabilities Charges | 33 | ||||||
| Value Shares Allotted | 5 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/08/03 filed on: 6th, September 2023 |
confirmation statement | Free Download (3 pages) |
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