Founded in 1983, Asian Trade Publications, classified under reg no. 01716184 is an active company. Currently registered at 1-2 Silex St SE1 0DW, the company has been in the business for fourty one years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 3 directors, namely Kalpesh S., Aditya S. and Shailesh S.. Of them, Shailesh S. has been with the company the longest, being appointed on 31 December 1991 and Aditya S. has been with the company for the least time - from 14 July 2016. As of 23 May 2024, there were 4 ex directors - Ramniklal S., Nicholas K. and others listed below. There were no ex secretaries.
Office Address | 1-2 Silex St |
Office Address2 | London |
Town | |
Post code | SE1 0DW |
Country of origin | United Kingdom |
Registration Number | 01716184 |
Date of Incorporation | Tue, 19th Apr 1983 |
Industry | Publishing of consumer and business journals and periodicals |
End of financial Year | 31st March |
Company age | 41 years old |
Account next due date | Sun, 31st Dec 2023 (144 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 15th Jan 2024 (2024-01-15) |
Last confirmation statement dated | Sun, 1st Jan 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Rampar Holdings Limited from London, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Kalpesh S. This PSC owns 25-50% shares.
Rampar Holdings Limited
1-2 Silex Street, London, SE1 0DW, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Notified on | 23 February 2022 |
Nature of control: |
75,01-100% shares |
Kalpesh S.
Notified on | 5 December 2016 |
Ceased on | 23 February 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 401 950 | 72 682 | 48 969 |
Current Assets | 3 796 942 | 4 080 193 | 4 342 643 |
Debtors | 3 372 051 | 3 984 084 | 4 269 341 |
Net Assets Liabilities | 1 362 620 | 1 473 561 | 1 571 550 |
Other Debtors | 3 089 597 | 3 610 956 | 3 901 267 |
Property Plant Equipment | 42 643 | 60 082 | 124 362 |
Other | |||
Accrued Liabilities Deferred Income | 4 600 | 4 700 | 4 700 |
Accumulated Depreciation Impairment Property Plant Equipment | 675 595 | 685 871 | 718 874 |
Additions Other Than Through Business Combinations Property Plant Equipment | 27 715 | 97 283 | |
Amounts Owed To Group Undertakings | 1 673 680 | 1 588 349 | 1 625 917 |
Average Number Employees During Period | 4 | 4 | 4 |
Bank Borrowings Overdrafts | 257 220 | 396 389 | 294 722 |
Corporation Tax Payable | 26 215 | 19 982 | 7 444 |
Creditors | 257 220 | 396 389 | 294 722 |
Current Asset Investments | 22 941 | 23 427 | 24 333 |
Finance Lease Liabilities Present Value Total | 98 311 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 276 | 33 003 | |
Net Current Assets Liabilities | 1 582 275 | 1 814 946 | 1 746 988 |
Other Creditors | 247 886 | 247 886 | 247 886 |
Other Investments Other Than Loans | 22 941 | 23 427 | 24 333 |
Other Taxation Social Security Payable | 96 620 | 21 586 | 106 976 |
Property Plant Equipment Gross Cost | 718 238 | 745 953 | 843 236 |
Provisions For Liabilities Balance Sheet Subtotal | 5 078 | 5 078 | 5 078 |
Total Assets Less Current Liabilities | 1 624 918 | 1 875 028 | 1 871 350 |
Trade Creditors Trade Payables | 122 886 | 281 077 | 402 754 |
Trade Debtors Trade Receivables | 282 454 | 373 128 | 368 074 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 1st, December 2023 |
accounts | Free Download (12 pages) |
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