Anglo-asia Investment Limited in Stroud, GL5 4EH

Description

Data updated on: 01-11-2023

Anglo-asia Investment has been in this business field for 19 years. Established under company registration number 05438883, this company operates as a Private Limited Company. You may visit the main office of the firm during office hours under the following address: 67 Jack Russell Close, GL5 4EH Stroud. The enterprise's Standard Industrial Classification Code is 47710 and has the NACE code: Retail sale of clothing in specialised stores. 2022-04-30 is the last time the company accounts were filed.

Currently, there’s a solitary director in the company: To C. (since 2009-01-11). This business had been directed by Janice C. until 2016. What is more a different director, namely Xiaola C. gave up the position in January 2009.

To C. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-39 077	-50 286	-50 445	-49 633	-53 886	-59 184

Balance Sheet
Cash Bank In Hand	635	380	882	510	597	372
Cash Bank On Hand						372	46	64 957	62 496	547	161
Current Assets	5 504	3 198	5 164	4 513	3 973	4 393	1 653	64 957			161	9 703	2 500
Property Plant Equipment						65				382	382
Stocks Inventory	4 269	2 268	3 732	3 453	2 826	4 021
Tangible Fixed Assets				679	708	65
Total Inventories						4 021	1 607
Debtors	600	550
Net Assets Liabilities Including Pension Asset Liability	-39 077	-50 286

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	-59 077	-70 286	-70 445	-69 633	-73 886	-79 184
Shareholder Funds	-39 077	-50 286	-50 445	-49 633	-53 886	-59 184

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 368	6 634	6 634	6 634	6 762
Average Number Employees During Period							2	2	2	1	1	1	2
Bank Borrowings Overdrafts						2 142	1 971
Creditors						63 642	60 971	122 200	133 000	75 500	80 000	95 000	128 515
Creditors Due Within One Year		53 484	55 609	54 825	58 567	63 642
Fixed Assets											382	382	21 831
Increase From Depreciation Charge For Year Property Plant Equipment							266			128
Net Current Assets Liabilities	-39 077	-50 286	-50 445	-50 312	-54 594	-59 249	-59 318	-57 243	-70 504	-74 953	-79 839	-85 297	-126 015
Number Shares Allotted			20 000	20 000	20 000	20 000
Other Creditors						61 500	59 000	122 200	133 000	75 500	80 000
Par Value Share			1	1	1	1
Prepayments Accrued Income Current Asset		550	550	550	550
Property Plant Equipment Gross Cost						6 433	6 634	6 634	6 634	7 144
Share Capital Allotted Called Up Paid		20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Additions				905	264
Tangible Fixed Assets Cost Or Valuation		5 264	5 264	6 169	6 433
Tangible Fixed Assets Depreciation		5 264	5 264	5 490	5 725	6 368
Tangible Fixed Assets Depreciation Charged In Period				226	235	643
Total Additions Including From Business Combinations Property Plant Equipment							201			510
Total Assets Less Current Liabilities	-39 077	-50 286	-50 445	-49 633	-53 886	-59 184	-59 318	-57 243	-70 504	-74 571	-79 457	-84 915	-104 184
Creditors Due Within One Year Total Current Liabilities	44 581	53 484