Asa Distribution Limited
84 Bear Road TW13 6RG Feltham
Number: 10486035
Incorporation date: 2016-11-18
Dissolution date: 2024-01-30
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Asa Distribution came into being in 2016 as a company enlisted under no 10486035, located at TW13 6RG Feltham at 84 Bear Road. The company's last known status was dissolved. Asa Distribution had been in this business for at least 8 years.
The following company was administered by one director: Harpinder A. who was with it for seven years.
Harpinder A. was the individual with significant control over this firm, owned over 3/4 of company shares and had 1/2 or less of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2023-06-30 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 54 056 | 58 797 | 61 403 | 52 619 | 43 460 | 4 086 |
| Current Assets | 65 618 | 67 161 | 110 704 | 101 118 | 97 350 | 26 440 |
| Debtors | 1 787 | -861 | 15 076 | 3 741 | 2 480 | |
| Net Assets Liabilities | 779 | 44 718 | 43 878 | 44 544 | 19 051 | -17 136 |
| Property Plant Equipment | 1 168 | 919 | 744 | 595 | ||
| Total Inventories | 9 225 | 9 225 | 34 225 | 48 500 | 50 149 | 19 874 |
| Other Financial Data | ||||||
| Accrued Liabilities Deferred Income | 1 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 290 | 539 | 714 | 863 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 458 | |||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 8 649 | 7 049 | ||||
| Corporation Tax Recoverable | 497 | |||||
| Creditors | 64 289 | 22 443 | 67 994 | 57 493 | 79 043 | 44 171 |
| Dividends Paid On Shares | 21 000 | |||||
| Finished Goods Goods For Resale | 48 500 | |||||
| Fixed Assets | 919 | 744 | 595 | |||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 175 | 149 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 290 | 249 | 175 | 149 | ||
| Loans From Directors | 40 154 | 21 771 | ||||
| Net Current Assets Liabilities | 779 | 44 718 | 42 710 | 43 625 | 18 307 | -17 731 |
| Other Creditors | 51 696 | 18 699 | 32 483 | 38 126 | ||
| Other Taxation Social Security Payable | 7 178 | -1 591 | ||||
| Property Plant Equipment Gross Cost | 1 458 | 1 458 | 1 458 | 1 458 | ||
| Raw Materials Consumables | 50 149 | 19 874 | ||||
| Taxation Social Security Payable | 4 618 | 6 267 | 10 696 | 15 827 | 5 458 | 3 195 |
| Total Assets Less Current Liabilities | 44 544 | 19 051 | -17 136 | |||
| Trade Creditors Trade Payables | 8 525 | 7 477 | 34 815 | 3 541 | 33 430 | 19 205 |
| Trade Debtors Trade Receivables | 1 787 | -861 | 9 533 | 3 741 | 1 983 | |
Role: Director
Appointed: 01 February 2017
Latest update: 3 February 2024
| Account next due date | 31 March 2025 |
| Account last made up date | 30 June 2023 |
| Confirmation statement next due date | 25 June 2024 |
| Confirmation statement last made up date | 11 June 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-11-18 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 31 December 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2021 |
| End Date For Period Covered By Report | 31 December 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2022 |
| End Date For Period Covered By Report | 30 June 2023 |
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