Asa Logistics Ltd in Leicester, LE1 2EL

Description

Data updated on: 01-11-2023

This company is registered in Leicester registered with number: 10100212. The firm was established in 2016. The headquarters of this company is located at 3 Ottawa Road . The area code for this address is LE1 2EL. The enterprise's SIC code is 53202 meaning Unlicensed carrier. 2022-04-30 is the last time when account status updates were filed.

For 8 years, the following firm has only had an individual director: Abdulfatah A. who has been with it since April 4, 2016.

Abdulfatah A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-10 784

Balance Sheet
Cash Bank On Hand			307	264	795	6 110	530
Current Assets	663	255	307	264	19 482	24 797	17 145
Debtors					18 687	18 687	16 615
Net Assets Liabilities	10 784	13 314	12 836	11 960	21 009	-11 138	-6 730
Property Plant Equipment			15 323	12 565	10 303	8 448	6 927
Cash Bank In Hand	663
Net Assets Liabilities Including Pension Asset Liability	-10 784
Tangible Fixed Assets	22 788

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-10 884
Shareholder Funds	-10 784

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			12 467	15 225	17 487	19 342	20 863
Average Number Employees During Period			1	1	1	1	1
Bank Borrowings					50 000	44 383	30 802
Creditors	11 608	14 394	15 371	16 460	50 794	44 383	30 802
Increase From Depreciation Charge For Year Property Plant Equipment				2 758		1 855	1 521
Net Current Assets Liabilities	-10 945	14 139	15 064	16 196	19 482	24 797	17 145
Other Creditors			15 371	16 460	794
Property Plant Equipment Gross Cost			27 790	27 790	27 790	27 790	27 790
Total Assets Less Current Liabilities	11 843	4 547	259	3 631	29 785	33 245	24 072
Trade Debtors Trade Receivables					18 687	18 687	16 615
Fixed Assets	22 788	18 686	15 323	12 565	10 303
Creditors Due After One Year	22 627
Creditors Due Within One Year	11 608
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	27 790
Tangible Fixed Assets Cost Or Valuation	27 790
Tangible Fixed Assets Depreciation	5 002
Tangible Fixed Assets Depreciation Charged In Period	5 002

Company staff

Abdulfatah A.

Role: Director

Appointed: 04 April 2016

Latest update: 26 April 2024

People with significant control

Abdulfatah A.

Notified on 3 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-04
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 2 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	2 January 2018
Annual Accounts
End Date For Period Covered By Report	30 April 2020
Annual Accounts
End Date For Period Covered By Report	30 April 2022

Asa Logistics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdulfatah A.

People with significant control

Abdulfatah A.

Accounts Documents

Company filings

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