Asa London Holdings Limited in Leicester, LE1 7GD

Description

Data updated on: 01-11-2023

Asa London Holdings Limited has existed on the market for at least nine years. Started with registration number 09768885 in 2015, it is located at 32 Demontfort Street, Leicester LE1 7GD. This enterprise's classified under the NACE and SIC code 64209 which means Activities of other holding companies n.e.c.. 2023-01-31 is the last time when the company accounts were reported.

We have one managing director at present managing this specific limited company, specifically Amarbir J. who's been carrying out the director's assignments for nine years.

Amarbir J. is the individual with significant control over 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	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	68 765

Balance Sheet
Cash Bank On Hand			818	1 140	3 380	306	432
Current Assets	2 415 058	2 596 419	3 723 494	972 102	807 442	582 968	391 494
Debtors		181 361	1 307 618	970 962	804 062	582 662	391 062
Net Assets Liabilities	68 765	61 130	61 181	61 212	117 013	182 100	164 999
Other Debtors		181 361	29 156
Net Assets Liabilities Including Pension Asset Liability	68 765
Property Plant Equipment	682 834	682 834	840 281
Tangible Fixed Assets	682 834

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	68 665
Shareholder Funds	68 765

Other Financial Data
Amounts Owed By Related Parties			1 278 462	970 962	804 062	582 662	391 062
Amounts Owed To Group Undertakings	562 138	862 653	129 000	127 140	127 140	127 140	192 140
Average Number Employees During Period			1	1	1	1	1
Bank Borrowings Overdrafts	139 537	1 442 261	3 380 881	3 049 605	2 988 818	2 816 008	2 627 220
Corporation Tax Payable				7	7	7
Creditors	1 544 597	1 442 261	4 502 594	3 049 605	2 988 818	2 816 008	2 627 220
Fixed Assets	682 834	682 834	840 281	3 473 144	3 473 144	3 473 144	3 473 144
Investment Property			840 281	1 058 086	1 058 086	1 058 086	1 058 086
Investment Property Fair Value Model			840 281	1 058 086	1 058 086	1 058 086
Investments Fixed Assets			2 415 058	2 415 058	2 415 058	2 415 058	2 415 058
Investments In Group Undertakings Participating Interests			2 415 058	2 415 058	2 415 058	2 415 058	2 415 058
Net Current Assets Liabilities	930 528	820 557	-779 100	-362 327	-367 313	-475 036	-680 925
Other Creditors	204 837	15 022	992 713	992 913	882 113	765 362	703 113
Profit Loss		-7 635	51	31	55 801	65 087
Total Assets Less Current Liabilities	1 613 362	1 503 391	61 181	3 110 817	3 105 831	2 998 108	2 792 219
Accrued Liabilities	4 758	1 203
Amounts Owed By Group Undertakings			1 278 462
Bank Borrowings	1 684 134	1 581 798	3 380 881
Bank Overdrafts	23 360	59 347
Creditors Due After One Year	1 544 597
Creditors Due Within One Year	1 484 530
Current Asset Investments	2 415 058	2 415 058	2 415 058
Disposals Intangible Assets			2 030 000
Investments In Group Undertakings	2 415 058	2 415 058	2 415 058
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100
Par Value Share	1	1	1
Prepayments Accrued Income		181 361
Property Plant Equipment Gross Cost	682 834	682 834	840 281
Secured Debts	1 707 494
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	682 834
Tangible Fixed Assets Cost Or Valuation	682 834
Total Additions Including From Business Combinations Intangible Assets			2 030 000
Total Additions Including From Business Combinations Property Plant Equipment			157 447
Total Borrowings	1 707 494	1 641 145	3 380 881

Company staff

Amarbir J.

Role: Director

Appointed: 09 September 2015

Latest update: 12 April 2024

People with significant control

Amarbir J.

Notified on 1 July 2016

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 24 May 2017
Start Date For Period Covered By Report	08 September 2015
End Date For Period Covered By Report	31 January 2017
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019

Asa London Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amarbir J.

People with significant control

Amarbir J.

Accounts Documents

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