A S Fresh Produce started in year 2013 as Private Limited Company with registration number 08698234. The A S Fresh Produce company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 90 Mill Lane. Postal code: NW6 1NL.
The firm has one director. Hemali A., appointed on 19 September 2013. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex secretary - Mitesh S.. There were no ex directors.
| Office Address | 90 Mill Lane |
| Office Address2 | West Hampstead |
| Town | London |
| Post code | NW6 1NL |
| Country of origin | United Kingdom |
| Registration Number | 08698234 |
| Date of Incorporation | Thu, 19th Sep 2013 |
| Industry | Wholesale of fruit and vegetables |
| End of financial Year | 30th January |
| Company age | 11 years old |
| Account next due date | Wed, 30th Oct 2024 (185 days left) |
| Account last made up date | Mon, 30th Jan 2023 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 19 September 2013
The list of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Hemali A. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Mitesh S. This PSC owns 25-50% shares.
Hemali A.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Mitesh S.
| Notified on | 1 July 2016 |
| Ceased on | 1 March 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-30 | 2023-01-30 | 2023-12-31 |
| Net Worth | 2 021 | 4 438 | 1 134 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 5 218 | 15 996 | 60 972 | 86 448 | 89 207 | 57 909 | 119 862 | 86 439 | 58 332 | 72 043 |
| Net Assets Liabilities | 1 134 | 23 790 | 147 | 343 | 3 952 | 265 | 1 791 | 9 649 | ||
| Cash Bank In Hand | 2 076 | 11 783 | ||||||||
| Debtors | 229 | 229 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 021 | 4 438 | 1 134 | |||||||
| Stocks Inventory | 2 913 | 3 984 | ||||||||
| Tangible Fixed Assets | 387 | 290 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 1 921 | 4 338 | ||||||||
| Shareholder Funds | 2 021 | 4 438 | 1 134 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 34 833 | 44 179 | 57 686 | 41 044 | 48 774 | 43 511 | 45 046 | 58 804 | ||
| Fixed Assets | 387 | 290 | 218 | 164 | 1 123 | 1 416 | 2 378 | 21 018 | 22 995 | 21 815 |
| Net Current Assets Liabilities | 1 634 | 4 148 | 26 139 | 42 269 | 31 521 | 16 865 | 71 088 | 42 928 | 13 286 | 13 239 |
| Total Assets Less Current Liabilities | 2 021 | 4 438 | 26 357 | 42 433 | 32 644 | 18 281 | 73 466 | 63 946 | 36 281 | 35 054 |
| Creditors Due After One Year | 25 223 | |||||||||
| Creditors Due Within One Year | 3 584 | 11 848 | 34 833 | |||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 516 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 516 | 516 | ||||||||
| Tangible Fixed Assets Depreciation | 129 | 226 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 129 | 97 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to 2023/12/31 filed on: 29th, January 2024 |
accounts | Free Download (1 page) |
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