Asai Limited in London, NW1 3ER

Description

Data updated on: 01-11-2023

The Asai Limited company has been operating in this business for at least seventeen years, having started in 2007. Registered under the number 06221856, Asai was set up as a Private Limited Company located in Acre House, London NW1 3ER. This firm's SIC code is 70229, that means Management consultancy activities other than financial management. 2022/04/30 is the last time when account status updates were reported.

As for this particular firm, the full range of director's obligations have so far been performed by Helene A. who was arranged to perform management duties in 2007. At least one secretary in this firm is a limited company: Prospect Row Limited Liability Partnership.

Helene A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 987	51 746	49 385	48 174

Balance Sheet
Cash Bank On Hand					551	1 076	1 251	1 407	3 748
Current Assets	20 700	26 688			27 033	27 358	27 533	32 689	35 114
Debtors				80	200				84
Net Assets Liabilities					30 203	23 430	19 983	14 259	3 423
Other Debtors					200				84
Property Plant Equipment					32 012	30 037	28 141	27 061	25 560
Total Inventories					26 282	26 282	26 282	31 282	31 282
Cash Bank In Hand	1 488	1 656
Net Assets Liabilities Including Pension Asset Liability	49 987	51 746
Stocks Inventory	19 212	25 032	25 032	25 032
Tangible Fixed Assets	40 297	38 282	36 368	34 549
Intangible Fixed Assets		38 282	36 368

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	49 887	51 646	49 285	48 074
Shareholder Funds	49 987	51 746	49 385	48 174

Other Financial Data
Total Fixed Assets Cost Or Valuation	46 750	46 750
Total Fixed Assets Depreciation	6 453	8 468
Total Fixed Assets Depreciation Charge In Period		2 015
Accrued Liabilities Deferred Income					1 263	1 213	1 250	717	800
Accumulated Depreciation Impairment Property Plant Equipment					15 985	17 960	19 856	21 427	22 928
Additions Other Than Through Business Combinations Property Plant Equipment								491
Creditors					23 400	28 859	30 344	40 349	50 861
Increase From Depreciation Charge For Year Property Plant Equipment						1 975	1 896	1 571	1 501
Net Current Assets Liabilities	9 692	13 467	13 017	13 625	3 633	-1 501	-2 811	-7 660	-15 747
Number Shares Issued Fully Paid						100
Other Creditors					22 137	27 481	28 934	39 299	49 704
Other Taxation Social Security Payable						165	160	8
Par Value Share			1	1		1
Property Plant Equipment Gross Cost					47 997	47 997	47 997	48 488
Provisions For Liabilities Balance Sheet Subtotal					5 442	5 106	5 347	5 142	6 390
Taxation Including Deferred Taxation Balance Sheet Subtotal					5 442	5 106	5 347	5 142	6 390
Total Assets Less Current Liabilities	49 989	51 749	49 385	48 174	35 645	28 536	25 330	19 401	9 813
Trade Creditors Trade Payables								325	357
Creditors Due After One Year Total Noncurrent Liabilities	2	3
Creditors Due Within One Year Total Current Liabilities	11 008	13 221
Fixed Assets	40 297	38 282	36 368
Tangible Fixed Assets Cost Or Valuation	46 750	46 750	46 750	46 750
Tangible Fixed Assets Depreciation	6 453	8 468	10 382	12 201
Tangible Fixed Assets Depreciation Charge For Period		2 015
Cash Bank		1 656	1 609	2 150
Creditors Due After One Year		3
Creditors Due Within One Year		13 221	13 624	13 637
Net Assets Liability Excluding Pension Asset Liability		51 746	49 385
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid		100	100	-100
Tangible Fixed Assets Depreciation Charged In Period			1 914	1 819

Company staff

Prospect Row Limited Liability Partnership

Role: Corporate Secretary

Appointed: 23 April 2007

Address: Sturton Street, Cambridge, Cambridgeshire, CB1 2QG, United Kingdom

Latest update: 28 February 2024

Helene A.

Role: Director

Appointed: 23 April 2007

Latest update: 28 February 2024

People with significant control

Helene A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30

Asai Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Prospect Row Limited Liability Partnership

Helene A.

People with significant control

Helene A.

Accounts Documents

Company filings

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