Asap (holdings) Limited in Southampton, SO40 9NA

Description

Data updated on: 01-11-2023

Registered as 05479010 nineteen years ago, Asap (holdings) Limited was set up as a Private Limited Company. The firm's active registration address is Unit 8, Rushington Court Chapel, Lane, Totton Southampton. The firm's classified under the NACE and SIC code 70100 which stands for Activities of head offices. Asap (holdings) Ltd filed its latest accounts for the period that ended on 2022-08-31. The firm's most recent confirmation statement was released on 2023-06-13.

Jason T. is the following company's single director, that was selected to lead the company on Mon, 13th Jun 2005. This firm had been supervised by Mark J. until August 2010. To support the directors in their duties, this firm has been utilizing the skills of Jason T. as a secretary since June 2005.

Jason T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	76 456	76 817	129 392	179 917	389 979	439 882	619 870

Balance Sheet
Cash Bank In Hand	92 010	145 537	152 735	205 748	166 959	213 826
Current Assets	92 010	145 537	152 735	205 748	259 995	309 783	489 771	893 952	1 185 417	1 648 773	2 031 674	2 434 419	2 829 915
Net Assets Liabilities Including Pension Asset Liability	76 456	76 817	129 392	179 917	389 979	439 882	619 870
Net Assets Liabilities							619 870	1 019 847	1 314 976	1 777 176	2 160 737	2 563 637	2 788 466
Debtors					93 036	95 957

Capital & Reserves
Called Up Share Capital	50	50	50	50	50	50
Profit Loss Account Reserve	146 406	146 767	199 342	249 867	459 929	509 832
Shareholder Funds	76 456	76 817	129 392	179 917	389 979	439 882	619 870

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	145 554	198 720
Fixed Assets	130 000	130 000	130 000	130 000	130 000	130 100	130 100	130 100	130 000	130 000	130 000	130 000	130 000
Net Current Assets Liabilities	-53 544	-53 183	-608	49 917	259 979	309 782	489 770	889 747	1 184 976	1 647 176	2 030 737	2 433 637	2 658 466
Other Aggregate Reserves	-70 000	-70 000	-70 000	-70 000	-70 000	-70 000
Total Assets Less Current Liabilities	76 456	76 817	129 392	179 917	389 979	439 882	619 870	1 019 847	1 314 976	1 777 176	2 160 737	2 563 637	2 788 466
Total Investments Fixed Assets	130 000	130 000
Creditors							1	4 205	441	1 597	937	782	171 449
Creditors Due Within One Year		198 720	153 343	155 831	16	1	1
Investments Fixed Assets		130 000	130 000	130 000	130 000	130 100

Company staff

Jason T.

Role: Secretary

Appointed: 13 June 2005

Latest update: 13 March 2024

Jason T.

Role: Director

Appointed: 13 June 2005

Latest update: 13 March 2024

People with significant control

Jason T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 14 November 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	14 November 2013
Annual Accounts 13 November 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	13 November 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	2 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts 31 October 2017
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 October 2017
Annual Accounts 17 November 2016
Date Approval Accounts	17 November 2016

Asap (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason T.

Jason T.

Mark J.

People with significant control

Jason T.

Accounts Documents

Company filings

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