Asiaoriental Store Limited ALDERSHOT


Asiaoriental Store started in year 2013 as Private Limited Company with registration number 08824445. The Asiaoriental Store company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Aldershot at C/o The Accounting Practice Ltd 2nd Floor, 2 Alexandra Terrace. Postal code: GU11 3HU.

Currently there are 3 directors in the the firm, namely Rajendra P., Manoj G. and Sing L.. In addition one secretary - Sing L. - is with the company. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Asiaoriental Store Limited Address / Contact

Office Address C/o The Accounting Practice Ltd 2nd Floor, 2 Alexandra Terrace
Office Address2 Alexandra Road
Town Aldershot
Post code GU11 3HU
Country of origin United Kingdom

Company Information / Profile

Registration Number 08824445
Date of Incorporation Mon, 23rd Dec 2013
Industry
End of financial Year 31st December
Company age 11 years old
Account next due date Mon, 30th Sep 2024 (186 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 3rd Jan 2024 (2024-01-03)
Last confirmation statement dated Tue, 20th Dec 2022

Company staff

Rajendra P.

Position: Director

Appointed: 13 February 2014

Manoj G.

Position: Director

Appointed: 23 January 2014

Sing L.

Position: Director

Appointed: 23 December 2013

Sing L.

Position: Secretary

Appointed: 23 December 2013

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth2 4438 318       
Balance Sheet
Cash Bank On Hand 3 5006 1803 5003 5002 39150 48119 42131 863
Current Assets39 35448 50056 68042 81845 24249 333257 502258 034286 790
Debtors5 5008 00010 5007 3186 7424 36763 61778 99349 952
Net Assets Liabilities 8 3185 76711 99317 13219 1701 53820 56034 522
Other Debtors 2 5005 0002 3181 742 45 14154 77743 046
Property Plant Equipment 27 92222 76417 25511 7468 02287 31777 63791 428
Total Inventories 37 00040 00032 00035 00042 575143 404159 620204 975
Cash Bank In Hand5 8543 500       
Net Assets Liabilities Including Pension Asset Liability2 4438 318       
Stocks Inventory28 00037 000       
Tangible Fixed Assets23 63827 922       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve2 3438 218       
Shareholder Funds2 4438 318       
Other
Version Production Software     2 0202 021 2 023
Accrued Liabilities  550550650 480547 
Accumulated Depreciation Impairment Property Plant Equipment 8 45113 96019 46924 97830 50236 57554 73377 519
Additions Other Than Through Business Combinations Property Plant Equipment  351  1 80085 3688 47836 577
Amounts Owed To Related Parties 53 39139 457      
Average Number Employees During Period 77444799
Bank Borrowings      170 000148 802109 812
Bank Borrowings Overdrafts    16 359    
Bank Overdrafts 1 32411 84413 33616 359    
Creditors 68 10473 67748 08039 85638 185147 143144 227193 359
Finance Lease Liabilities Present Value Total      11 0748 85729 242
Finished Goods Goods For Resale    35 00042 575   
Increase From Depreciation Charge For Year Property Plant Equipment  5 5095 5095 5095 5246 07318 15822 786
Loans From Directors    255    
Net Current Assets Liabilities-21 195-19 604-16 997-5 2625 38611 148110 359113 80793 431
Number Shares Issued Fully Paid  100100100    
Other Creditors 400550 3 5007 6075 36112 09011 231
Other Inventories 37 00040 00032 00035 000    
Par Value Share11 11    
Prepayments  5 0005 0005 000    
Prepayments Accrued Income    5 000    
Property Plant Equipment Gross Cost 36 37336 72436 72436 72438 524123 892132 370168 947
Recoverable Value-added Tax    1 7424 36718 4765 5906 906
Taxation Including Deferred Taxation Balance Sheet Subtotal      15 06413 22511 283
Taxation Social Security Payable 8 28917 12612 7598 95714 25812 38926 52128 666
Total Assets Less Current Liabilities     19 170197 676191 444184 859
Total Borrowings 1 32411 84413 33616 359    
Trade Creditors Trade Payables 4 7004 7003 4505 50016 320128 913105 069153 462
Trade Debtors Trade Receivables 5 5005 500    18 626 
Creditors Due Within One Year60 54968 104       
Fixed Assets23 63827 922       
Number Shares Allotted100100       
Value Shares Allotted100100       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers
Total exemption full accounts record for the accounting period up to 2022/12/31
filed on: 23rd, March 2023
Free Download (7 pages)

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