Asap Professionals Limited in Barnet, EN5 5BY

Description

Data updated on: 01-11-2023

Asap Professionals Limited 's been on the British market for at least 14 years. Registered with number 07383922 in the year 2010, the company is located at C/o Npus 4 Lytton Road, Barnet EN5 5BY. This business's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Asap Professionals Ltd released its latest accounts for the period that ended on 2022-09-30. The latest confirmation statement was submitted on 2023-09-14.

Currently, the directors registered by this specific business include: Ajoy P. appointed in 2010 and Shefali P. appointed 14 years ago.

Executives with significant control over the firm are: Shefali P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ajoy P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 040	10 756	13 249	12 630	-3 360	1 717

Balance Sheet
Current Assets	28 830	37 669	26 876	19 147	12 276	13 693	21 660	23 453	26 030	19 984	19 984	44 779	80 602
Net Assets Liabilities						1 717	14 074	10 187			200	16 342	46 321
Cash Bank In Hand	23 221	33 949	18 273	13 729	6 449	3 950
Cash Bank On Hand						3 950	1 022
Debtors	5 609	3 720	8 603	5 418	5 827	9 743	20 638
Net Assets Liabilities Including Pension Asset Liability		10 756	13 249	12 630	-3 360	1 717
Other Debtors						9 743	20 638
Property Plant Equipment						26 796	20 053
Tangible Fixed Assets		629	23 053	17 185	12 732	26 796

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	7 840	10 556	13 049	12 430	-3 560	1 517
Shareholder Funds	8 040	10 756	13 249	12 630	-3 360	1 717

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												1 104	1 498
Creditors						24 188	19 008	28 456	19 051	19 784	19 784	27 333	32 783
Net Current Assets Liabilities	8 040	10 127	-2 321	-3 358	-16 092	-891	13 029	-5 003	6 979	200	200	17 446	47 819
Total Assets Less Current Liabilities	8 040	10 756	20 732	13 827	-3 360	25 905	33 082	10 187	6 979	200	200	17 446	47 819
Amount Specific Advance Or Credit Directors					24 232	7 819	15 515
Amount Specific Advance Or Credit Made In Period Directors						72 339	51 758
Amount Specific Advance Or Credit Repaid In Period Directors						40 288	44 062
Accumulated Depreciation Impairment Property Plant Equipment						8 932	15 325
Average Number Employees During Period						2	2	2	2	2	2
Creditors Due After One Year			7 483	1 197		24 188
Creditors Due Within One Year	20 790	27 542	29 197	22 505	28 368	14 584
Finance Lease Liabilities Present Value Total						24 188	19 008
Fixed Assets							20 053	15 190
Increase From Depreciation Charge For Year Property Plant Equipment							6 568
Number Shares Allotted		100	100	100	100	100
Other Creditors						2 400	3 036
Other Taxation Social Security Payable						6 884
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						35 028
Secured Debts			13 768	7 482	1 197	29 368
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		839	30 179			35 728
Tangible Fixed Assets Cost Or Valuation		839	31 018	31 018	31 018	35 728
Tangible Fixed Assets Depreciation		210	7 965	13 833	18 286	8 932
Tangible Fixed Assets Depreciation Charged In Period		210	7 755	5 868	4 453	8 932
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						18 286
Tangible Fixed Assets Disposals						31 018
Trade Creditors Trade Payables						120	415
Advances Credits Directors				9 967	24 232	7 819
Advances Credits Made In Period Directors					51 074
Advances Credits Repaid In Period Directors					65 339

Company staff

Ajoy P.

Role: Director

Appointed: 22 September 2010

Latest update: 7 March 2024

Shefali P.

Role: Director

Appointed: 22 September 2010

Latest update: 7 March 2024

People with significant control

Shefali P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ajoy P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 16 May 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	16 May 2014
Annual Accounts 4 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	4 March 2015
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	12 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 6 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	6 June 2013

Asap Professionals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ajoy P.

Shefali P.

People with significant control

Shefali P.

Ajoy P.

Accounts Documents

Company filings

Filing category

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