Asea Enterprises Limited in Leicester, LE1 7GD

Description

Data updated on: 01-11-2023

Asea Enterprises is a firm located at LE1 7GD Leicester at 32 Demontfort Street. This company has been in existence since 2017 and is registered under reg. no. 10663700. This company has been actively competing on the UK market for 7 years now and the last known status is active. The firm's classified under the NACE and SIC code 68209 - Other letting and operating of own or leased real estate. Asea Enterprises Ltd filed its account information for the period up to Monday 31st October 2022. The firm's latest confirmation statement was released on Friday 10th March 2023.

As for this particular business, a variety of director's tasks have so far been carried out by Ajay J. who was appointed 7 years ago. The following business had been directed by Samreen U. until Tue, 9th May 2017.

Ajay J. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-06-30	2020-06-30	2021-06-30	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	200	1 793	1 092	259	259	4 177
Current Assets	15 500	12 473	1 092	1 081	1 081	127 923
Debtors	5 000	2 500		822	822	123 746
Other Debtors				822	822	68 746
Total Inventories	10 300	8 180

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	3 000	6 750	10 500	14 250	15 500	15 000
Amounts Owed By Related Parties						55 000
Average Number Employees During Period		1	1	1	1	1
Corporation Tax Payable				428	428	4 214
Creditors	28 400	21 049	6 066	6 258	6 758	116 962
Dividends Paid				2 600
Dividends Paid On Shares		8 250	4 500
Increase From Amortisation Charge For Year Intangible Assets	3 000	3 750	3 750	3 750	1 250	-500
Intangible Assets	12 000	8 250	4 500	750	-500
Intangible Assets Gross Cost	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-12 900	-8 576	-4 974	-5 177	-5 677	10 961
Other Creditors	28 400	20 625	6 066	5 880	6 380	10 600
Other Taxation Social Security Payable		424		-98	-98
Profit Loss	-1 000	574	-148	-1 353	-1 750
Total Assets Less Current Liabilities	-900	-326	-474	-4 427	-6 177	10 961
Trade Creditors Trade Payables				48	48	102 148
Trade Debtors Trade Receivables	5 000	2 500
Number Shares Issued Fully Paid	100	100
Par Value Share	1	1
Total Additions Including From Business Combinations Intangible Assets	15 000

Company staff

Ajay J.

Role: Director

Appointed: 10 March 2017

Latest update: 3 April 2024

People with significant control

Ajay J.

Notified on 10 March 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts
Start Date For Period Covered By Report	10 March 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Asea Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ajay J.

Samreen U.

People with significant control

Ajay J.

Accounts Documents

Company filings

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