A&S Import And Export Trading Ltd in Birmingham, B16 0NH

Description

Data updated on: 03-11-2021

This firm known as A&S Import And Export Trading was founded on 2012-04-12 as a private limited company. This firm office was based in Birmingham on 10 Bowler Road. This place post code is B16 0NH. The company reg. no. for A&S Import And Export Trading Ltd was 08027662. A&S Import And Export Trading Ltd had been active for 9 years up until 2021-10-05.

The following limited company was led by a solitary director: Hongyu C., who was chosen to lead the company in April 2012.

Hongyu C. was the individual who controlled this firm, owned over 3/4 of company shares and had 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	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency
Net Worth	1 000	1 000	-146 464	7 295

Balance Sheet
Current Assets		500	107 222	228 189	470 019	395 881	185 641	38 106
Net Assets Liabilities				7 295	74 756		-82 168	-107 367
Cash Bank On Hand				500	14 379	20 172	6 132
Debtors			500	92 689	135 640	275 497	68 012
Other Debtors				39 459	135 640	275 497	68 012
Property Plant Equipment					1 567	1 332	1 132
Total Inventories				135 000	320 000	100 212	111 497
Cash Bank In Hand	500	500	1 082	500
Net Assets Liabilities Including Pension Asset Liability	1 000	1 000	-146 464	7 295
Stocks Inventory			105 639	135 000

Capital & Reserves
Called Up Share Capital		1 000	1 000	1 000
Profit Loss Account Reserve			-147 464	6 295
Shareholder Funds	1 000	1 000	-146 464	7 295

Other Financial Data
Average Number Employees During Period					3	5		6
Creditors				220 894	396 517	309 231	268 688	146 435
Fixed Assets					1 567		1 132	962
Net Current Assets Liabilities		500	-146 964	207 295	73 502	86 650	-83 047	-108 329
Provisions For Liabilities Balance Sheet Subtotal					313	253	253
Total Assets Less Current Liabilities		1 000	-146 464	207 295	75 069	87 982	-81 915	-107 367
Accrued Liabilities Deferred Income					3 726
Accumulated Depreciation Not Including Impairment Property Plant Equipment					277
Additions Other Than Through Business Combinations Property Plant Equipment					1 844
Amounts Owed To Directors				216 550	359 545
Comprehensive Income Expense				153 759	117 461
Corporation Tax Payable				1 674	28 903
Dividends Paid On Shares Final					50 000
Increase From Depreciation Charge For Year Property Plant Equipment					277	235	200
Other Creditors				1 850	366 154	263 889	263 253
Other Taxation Social Security Payable				820	30 363	45 342	5 435
Prepayments				236	2 221
Profit Loss				153 759	117 461
Property Plant Equipment Gross Cost					1 844	1 844
Accumulated Depreciation Impairment Property Plant Equipment					277	512	712
Called Up Share Capital Not Paid Not Expressed As Current Asset	500	500	500
Creditors Due After One Year			200 000	200 000
Creditors Due Within One Year			53 686	20 894
Number Shares Allotted	1 000	1 000
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1 000	1 000

Company staff

Hongyu C.

Role: Director

Appointed: 12 April 2012

Latest update: 14 April 2023

People with significant control

Hongyu C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Hang Z.

Notified on 6 April 2016

Ceased on 1 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	26 April 2022
Confirmation statement last made up date	12 April 2021

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2012-04-12
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 April 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 April 2014
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	12 August 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
End Date For Period Covered By Report	30 April 2017

A&S Import And Export Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hongyu C.

Hang Z.

Hang Z.

People with significant control

Hongyu C.

Hang Z.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode