Asa Decorations Ltd
45 Sackville Avenue BR2 7JS Bromley
Number: 06125275
Incorporation date: 2007-02-23
Dissolution date: 2022-06-28
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Located in 45 Sackville Avenue, Bromley BR2 7JS Asa Decorations Limited was categorised as a Private Limited Company registered under the 06125275 registration number. This company had been set up seventeen years ago before was dissolved on 2022-06-28.
Steven A. was this company's director, appointed on 2010-05-01.
Steven A. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 17 472 | 12 098 | 4 441 | 10 763 | 16 808 | 9 801 | 4 395 | |||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 23 931 | 12 825 | 782 | 2 091 | 14 845 | 11 838 | ||||
| Current Assets | 35 725 | 18 926 | 3 082 | 19 756 | 42 740 | 23 992 | 9 909 | 3 419 | 2 072 | 935 |
| Debtors | 1 959 | 5 266 | 1 018 | 16 243 | 26 645 | 11 332 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 17 472 | 12 098 | 5 262 | 10 763 | 16 808 | 9 801 | 4 395 | |||
| Stocks Inventory | 9 835 | 835 | 1 282 | 1 422 | 1 250 | 822 | ||||
| Tangible Fixed Assets | 5 809 | 4 357 | 3 267 | 7 238 | 5 428 | 4 071 | ||||
| Net Assets Liabilities | 4 395 | 1 087 | 1 153 | 3 470 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 17 471 | 12 097 | 4 440 | 10 762 | 16 807 | 9 800 | ||||
| Shareholder Funds | 17 472 | 12 098 | 4 441 | 10 763 | 16 808 | 9 801 | 4 395 | |||
| Other Financial Data | ||||||||||
| Accruals Deferred Income | 350 | 475 | 485 | 720 | 744 | 760 | 700 | |||
| Creditors Due After One Year Total Noncurrent Liabilities | 2 886 | 193 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 20 826 | 10 517 | ||||||||
| Fixed Assets | 5 809 | 4 357 | 3 267 | 7 238 | 5 428 | 4 071 | 3 053 | 2 290 | 1 832 | |
| Net Current Assets Liabilities | 14 899 | 8 409 | 1 852 | 4 245 | 12 124 | 6 490 | 2 042 | 638 | 104 | 2 565 |
| Tangible Fixed Assets Cost Or Valuation | 14 770 | 14 770 | 14 770 | 11 295 | 11 295 | 11 295 | ||||
| Tangible Fixed Assets Depreciation | 8 961 | 10 413 | 11 503 | 4 057 | 5 867 | 7 224 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 452 | |||||||||
| Total Assets Less Current Liabilities | 20 708 | 12 766 | 5 119 | 11 483 | 17 552 | 10 561 | 5 095 | 1 652 | 1 728 | 2 565 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 700 | 565 | 575 | 905 | ||||||
| Average Number Employees During Period | 1 | 1 | ||||||||
| Creditors | 7 867 | 4 057 | 2 176 | 3 500 | ||||||
| Creditors Due After One Year | 193 | 193 | ||||||||
| Creditors Due Within One Year | 10 517 | 409 | 15 511 | 30 616 | 17 502 | 7 867 | ||||
| Provisions For Liabilities Charges | 475 | 485 | ||||||||
| Tangible Fixed Assets Additions | 9 295 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 090 | 2 413 | 1 810 | 1 357 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 9 859 | |||||||||
| Tangible Fixed Assets Disposals | 12 770 | |||||||||
Role: Director
Appointed: 01 May 2010
Latest update: 28 October 2023
Role: Secretary
Appointed: 23 February 2007
Latest update: 28 October 2023
| Account next due date | 31 May 2022 |
| Account last made up date | 31 August 2020 |
| Confirmation statement next due date | 28 February 2023 |
| Confirmation statement last made up date | 14 February 2022 |
| Annual Accounts 28 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-03-01 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 28 November 2013 |
| Annual Accounts 30 November 2014 | |
| Start Date For Period Covered By Report | 2013-03-01 |
| End Date For Period Covered By Report | 2014-02-28 |
| Date Approval Accounts | 30 November 2014 |
| Annual Accounts 28 November 2015 | |
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 28 November 2015 |
| Annual Accounts 22 November 2016 | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 2016-02-29 |
| Date Approval Accounts | 22 November 2016 |
| Annual Accounts 28 November 2017 | |
| Start Date For Period Covered By Report | 2016-03-01 |
| End Date For Period Covered By Report | 2017-02-28 |
| Date Approval Accounts | 28 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 2018-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-03-01 |
| End Date For Period Covered By Report | 2019-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-03-01 |
| End Date For Period Covered By Report | 2020-08-31 |
(1 page)