Asiana Foods Limited is a private limited company that can be found at Asiana Hypermarket, 108 Woodborough Road, Nottingham NG3 1AR. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-11-22, this 6-year-old company is run by 3 directors.
Director Ankur J., appointed on 18 April 2018. Director Kapil L., appointed on 22 November 2017. Director Sandip L., appointed on 22 November 2017.
The company is classified as "non-specialised wholesale trade" (SIC code: 46900).
The last confirmation statement was filed on 2022-11-21 and the due date for the subsequent filing is 2023-12-05. What is more, the annual accounts were filed on 30 September 2021 and the next filing is due on 30 September 2023.
Office Address | Asiana Hypermarket |
Office Address2 | 108 Woodborough Road |
Town | Nottingham |
Post code | NG3 1AR |
Country of origin | United Kingdom |
Registration Number | 11076870 |
Date of Incorporation | Wed, 22nd Nov 2017 |
Industry | Non-specialised wholesale trade |
End of financial Year | 29th September |
Company age | 7 years old |
Account next due date | Sat, 30th Sep 2023 (214 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
Last confirmation statement dated | Mon, 21st Nov 2022 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is Sandip L. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Kapil L. This PSC owns 25-50% shares.
Sandip L.
Notified on | 22 November 2017 |
Nature of control: |
25-50% shares |
Kapil L.
Notified on | 22 November 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-10-31 | 2020-10-06 | 2021-09-30 | 2022-09-30 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 29 033 | 90 048 | 200 476 | 60 105 | 74 409 | |
Current Assets | 100 | 490 675 | 694 270 | 970 522 | 1 093 844 | 1 153 627 |
Debtors | 100 | 229 416 | 325 842 | 426 777 | 656 339 | 699 907 |
Net Assets Liabilities | 100 | 5 366 | 103 310 | 138 106 | 26 651 | 70 769 |
Other Debtors | 100 | 115 064 | 205 191 | 262 063 | 499 508 | 511 993 |
Property Plant Equipment | 111 183 | 105 573 | 160 468 | 152 933 | 130 453 | |
Total Inventories | 232 226 | 278 380 | 343 269 | 377 400 | 379 311 | |
Other | ||||||
Accrued Liabilities | 20 954 | 9 866 | 9 238 | 44 615 | ||
Accumulated Amortisation Impairment Intangible Assets | 4 050 | 6 525 | 9 661 | 15 175 | 25 675 | |
Accumulated Depreciation Impairment Property Plant Equipment | 16 253 | 28 576 | 41 785 | 67 357 | 93 114 | |
Additions Other Than Through Business Combinations Intangible Assets | 27 000 | 20 000 | 10 000 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 127 436 | 6 713 | 68 104 | 18 037 | 3 277 | |
Administrative Expenses | 700 732 | 880 427 | ||||
Amounts Owed To Related Parties | 114 999 | 133 158 | ||||
Average Number Employees During Period | 17 | 22 | 25 | 27 | 27 | |
Cost Sales | 2 919 631 | 3 748 477 | ||||
Creditors | 48 263 | 32 175 | 360 240 | 278 932 | 214 142 | |
Dividends Paid | -46 500 | -3 700 | ||||
Finance Lease Liabilities Present Value Total | 17 550 | 17 550 | 55 025 | 30 000 | 10 000 | |
Fixed Assets | 134 133 | 126 048 | 197 807 | 194 758 | 161 778 | |
Gross Profit Loss | 765 147 | 787 729 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 4 050 | 2 475 | 3 136 | 5 514 | 10 500 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 16 253 | 12 323 | 13 209 | 25 572 | 25 757 | |
Intangible Assets | 22 950 | 20 475 | 37 339 | 41 825 | 31 325 | |
Intangible Assets Gross Cost | 27 000 | 27 000 | 47 000 | 57 000 | 57 000 | |
Interest Payable Similar Charges Finance Costs | 7 946 | 31 267 | ||||
Net Current Assets Liabilities | 100 | -80 504 | 9 437 | 330 334 | 139 314 | 147 435 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 10 834 | 134 337 | 41 195 | 28 533 | 5 534 | |
Other Interest Receivable Similar Income Finance Income | 1 710 | 4 857 | ||||
Other Inventories | 232 226 | 278 380 | 343 269 | 377 400 | 379 311 | |
Other Operating Income Format1 | 62 042 | 917 | ||||
Other Remaining Borrowings | 305 215 | 248 932 | 192 475 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 1 259 | 1 259 | 5 350 | 22 515 | 6 860 | |
Profit Loss | 81 296 | -107 755 | ||||
Profit Loss On Ordinary Activities Before Tax | 120 221 | -118 191 | ||||
Property Plant Equipment Gross Cost | 127 436 | 134 149 | 202 253 | 220 290 | 223 567 | |
Provisions For Liabilities Balance Sheet Subtotal | 29 795 | 28 489 | 24 302 | |||
Taxation Social Security Payable | 3 039 | 8 101 | 18 401 | 112 434 | 101 264 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 38 925 | -10 436 | ||||
Total Assets Less Current Liabilities | 100 | 53 629 | 135 485 | 528 141 | 334 072 | 309 213 |
Total Borrowings | 48 263 | 32 175 | 360 240 | 278 932 | 214 142 | |
Trade Creditors Trade Payables | 424 757 | 500 261 | 478 390 | 705 700 | 770 779 | |
Trade Debtors Trade Receivables | 113 093 | 119 393 | 159 364 | 134 316 | 181 054 | |
Turnover Revenue | 3 684 778 | 4 536 206 | ||||
Amount Specific Advance Or Credit Directors | -13 499 | 172 157 | 293 333 | 300 348 | ||
Amount Specific Advance Or Credit Made In Period Directors | 206 656 | 188 242 | 21 973 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | -21 000 | -67 066 | -14 958 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||
Number Shares Allotted | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 21st November 2023 filed on: 23rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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