Founded in 2015, Asi Sun, classified under reg no. 09559710 is an active company. Currently registered at 78-80 High Road N15 6JU, London the company has been in the business for 9 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has one director. Erkan C., appointed on 28 July 2015. There are currently no secretaries appointed. As of 11 May 2024, there were 2 ex directors - Isa O., Ashok B. and others listed below. There were no ex secretaries.
| Office Address | 78-80 High Road |
| Town | London |
| Post code | N15 6JU |
| Country of origin | United Kingdom |
| Registration Number | 09559710 |
| Date of Incorporation | Fri, 24th Apr 2015 |
| Industry | |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Director
Appointed: 28 July 2015
The register of PSCs that own or control the company includes 1 name. As we found, there is Erkan C. This PSC and has 75,01-100% shares.
Erkan C.
| Notified on | 28 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 1 | 2 844 | 1 500 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 4 991 | 1 630 | 2 317 | 29 146 | 1 813 | 1 865 | 8 051 | ||
| Current Assets | 37 132 | 36 746 | 42 695 | 48 632 | 75 698 | 71 623 | 78 566 | 88 407 | |
| Net Assets Liabilities | 1 500 | 2 385 | 1 724 | 2 150 | 3 154 | -9 332 | -6 124 | ||
| Property Plant Equipment | 4 455 | 4 009 | 3 609 | 3 249 | 2 925 | 15 458 | 13 913 | ||
| Total Inventories | 31 755 | 41 065 | 46 315 | 46 552 | 69 810 | 76 701 | 80 356 | ||
| Cash Bank In Hand | 5 632 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 021 | 1 500 | ||||||
| Stocks Inventory | 31 500 | ||||||||
| Tangible Fixed Assets | 5 580 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 2 843 | ||||||||
| Shareholder Funds | 1 | 2 844 | 1 500 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 045 | 1 491 | 1 891 | 2 251 | 2 575 | 4 292 | 5 837 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 250 | ||||||||
| Average Number Employees During Period | 4 | 3 | 4 | 3 | 3 | 3 | |||
| Bank Borrowings | 50 000 | 49 113 | 39 583 | 29 813 | |||||
| Bank Overdrafts | 114 | ||||||||
| Creditors | 39 701 | 44 319 | 50 517 | 26 797 | 22 281 | 49 838 | 69 099 | ||
| Finance Lease Liabilities Present Value Total | 13 935 | 9 532 | |||||||
| Fixed Assets | 5 580 | 4 455 | 4 009 | 3 609 | 3 249 | 2 925 | 15 458 | 13 913 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 446 | 400 | 360 | 324 | 1 717 | 1 545 | |||
| Net Current Assets Liabilities | -3 929 | -2 955 | -1 624 | -1 885 | 48 901 | 49 342 | 28 728 | 19 308 | |
| Other Creditors | 33 075 | 44 007 | 45 718 | 11 453 | -6 961 | -15 773 | 59 881 | ||
| Property Plant Equipment Gross Cost | 5 500 | 5 500 | 5 500 | 5 500 | 5 500 | 19 750 | 19 750 | ||
| Taxation Social Security Payable | 6 626 | 312 | 4 501 | 4 968 | 4 735 | 3 558 | 4 185 | ||
| Total Assets Less Current Liabilities | 1 | 2 844 | 1 500 | 2 385 | 1 724 | 52 150 | 52 267 | 44 186 | 33 221 |
| Trade Creditors Trade Payables | 298 | 10 376 | 24 393 | 62 053 | 5 033 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||||
| Creditors Due Within One Year | 36 227 | 39 701 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Secured Debts | 36 227 | 39 701 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 6 138 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 138 | ||||||||
| Tangible Fixed Assets Depreciation | 558 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 558 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-05 filed on: 14th, November 2023 |
confirmation statement | Free Download (3 pages) |
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