Founded in 2014, Asaf Produce, classified under reg no. 08873654 is an active company. Currently registered at 1st Floor EN11 8TL, Hoddesdon the company has been in the business for ten years. Its financial year was closed on 29th November and its latest financial statement was filed on 2022-11-30.
The company has 2 directors, namely Antonino F., Deborah F.. Of them, Antonino F., Deborah F. have been with the company the longest, being appointed on 3 February 2014. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1st Floor |
Office Address2 | 87/89 High Street |
Town | Hoddesdon |
Post code | EN11 8TL |
Country of origin | United Kingdom |
Registration Number | 08873654 |
Date of Incorporation | Mon, 3rd Feb 2014 |
Industry | Growing of vegetables and melons, roots and tubers |
End of financial Year | 29th November |
Company age | 10 years old |
Account next due date | Thu, 29th Aug 2024 (121 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is Deborah F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is F. This PSC owns 25-50% shares and has 25-50% voting rights.
Deborah F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 111 598 | 43 069 | 108 359 | ||||
Current Assets | 128 691 | 64 488 | 116 574 | 126 550 | 113 850 | 138 843 | 102 012 |
Debtors | 17 093 | 21 419 | 8 215 | ||||
Net Assets Liabilities | 85 034 | 80 608 | 94 554 | 74 451 | 57 233 | 63 850 | 30 836 |
Other Debtors | 16 445 | 4 489 | 8 215 | ||||
Property Plant Equipment | 68 289 | 92 507 | 69 379 | ||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 789 | 2 350 | 2 450 | 2 180 | |||
Accumulated Amortisation Impairment Intangible Assets | 19 650 | 26 300 | 32 750 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 39 451 | 70 288 | 93 416 | ||||
Amortisation Rate Used For Intangible Assets | 10 | 10 | |||||
Average Number Employees During Period | 4 | 4 | 4 | 3 | 5 | 5 | |
Corporation Tax Payable | 6 030 | 6 130 | 7 298 | ||||
Creditors | 157 796 | 115 587 | 124 149 | 125 642 | 113 141 | 115 207 | 97 794 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||
Fixed Assets | 114 139 | 131 707 | 102 129 | 78 332 | 58 874 | 42 664 | 28 798 |
Increase From Amortisation Charge For Year Intangible Assets | 6 650 | 6 450 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 30 837 | 23 128 | |||||
Intangible Assets | 45 850 | 39 200 | 32 750 | ||||
Intangible Assets Gross Cost | 65 500 | 65 500 | 65 500 | ||||
Net Current Assets Liabilities | -29 105 | -51 099 | -7 575 | 908 | 709 | 23 636 | 4 218 |
Other Creditors | 74 447 | 97 067 | 96 796 | ||||
Other Taxation Social Security Payable | 926 | 2 242 | |||||
Property Plant Equipment Gross Cost | 107 740 | 162 795 | 162 795 | ||||
Total Assets Less Current Liabilities | 85 034 | 80 608 | 94 554 | 79 240 | 59 583 | 66 300 | 33 016 |
Trade Creditors Trade Payables | 76 393 | 10 148 | 20 055 | ||||
Trade Debtors Trade Receivables | 648 | 16 930 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-03 filed on: 16th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy