Founded in 2014, Asa Global Services, classified under reg no. 09233855 is an active company. Currently registered at 295 Soho Road B21 9SA, Birmingham the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2021-12-31.
The company has one director. Ahsan R., appointed on 24 September 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 295 Soho Road |
Office Address2 | Handsworth |
Town | Birmingham |
Post code | B21 9SA |
Country of origin | United Kingdom |
Registration Number | 09233855 |
Date of Incorporation | Wed, 24th Sep 2014 |
Industry | Retail sale of clothing in specialised stores |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
Last confirmation statement dated | Sun, 24th Sep 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Ahsan R. The abovementioned PSC and has 75,01-100% shares.
Ahsan R.
Notified on | 23 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2023-03-31 |
Net Worth | -15 907 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 4 413 | 18 736 | 21 440 | 18 635 | 1 588 | 2 866 | 2 332 | 2 476 |
Current Assets | 4 913 | 49 236 | 37 150 | 33 845 | 26 798 | 43 076 | 47 142 | 92 486 |
Debtors | 500 | 500 | 500 | |||||
Net Assets Liabilities | 15 907 | 4 247 | 1 202 | 351 | 7 810 | 6 694 | 2 648 | 10 567 |
Property Plant Equipment | 7 500 | 5 000 | 2 500 | 562 | 328 | |||
Total Inventories | 30 000 | 15 210 | 15 210 | 25 210 | 40 210 | 44 810 | 90 010 | |
Cash Bank In Hand | 4 413 | |||||||
Intangible Fixed Assets | 9 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -15 907 | |||||||
Tangible Fixed Assets | 7 500 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | |||||||
Profit Loss Account Reserve | -16 907 | |||||||
Shareholder Funds | -15 907 | |||||||
Other | ||||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Accumulated Amortisation Impairment Intangible Assets | 1 000 | 3 000 | 5 000 | 7 000 | 9 000 | 10 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 500 | 5 000 | 7 500 | 10 000 | 10 000 | 10 187 | 10 421 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 749 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | ||||
Creditors | 15 096 | 56 909 | 42 405 | 36 459 | 17 381 | 32 418 | 44 284 | 80 912 |
Fixed Assets | 16 500 | 12 000 | 7 500 | 3 000 | 1 000 | 562 | 328 | |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 1 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 500 | 2 500 | 2 500 | 187 | 234 | |||
Intangible Assets | 9 000 | 7 000 | 5 000 | 3 000 | 1 000 | |||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
Net Current Assets Liabilities | -10 183 | 7 673 | 5 255 | 2 614 | 9 417 | 10 658 | 2 858 | 11 574 |
Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Property Plant Equipment Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 749 | 10 749 | |
Total Assets Less Current Liabilities | 6 317 | 23 827 | 2 245 | 386 | 10 417 | 10 658 | 3 420 | 11 902 |
Creditors Due After One Year | 22 224 | |||||||
Creditors Due Within One Year | 15 096 | |||||||
Intangible Fixed Assets Additions | 10 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | |||||||
Tangible Fixed Assets Additions | 10 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
Tangible Fixed Assets Depreciation | 2 500 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 500 |
Type | Category | Free download | |
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MR01 |
Registration of charge 092338550002, created on 2023-11-24 filed on: 27th, November 2023 |
mortgage | Free Download (12 pages) |
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