Asean Trade Direct Ltd in Wilmslow, SK9 6JQ

Description

Data updated on: 01-11-2023

Asean Trade Direct started its operations in the year 2008 as a Private Limited Company registered with number: 06537523. This particular company has been operating for 16 years and it's currently active. The firm's headquarters is based in Wilmslow at 8 Fairbourne Avenue. Anyone could also locate this business by its zip code : SK9 6JQ. The company's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. 2023-03-31 is the last time when company accounts were filed.

Andrew H. and Jaqueline H. are listed as enterprise's directors and have been doing everything they can to help the company since 18th March 2008. Furthermore, the managing director's duties are supported by a secretary - Jaqueline H., who was chosen by the following limited company 16 years ago.

Andrew H. is the individual who has 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-14 569	128	100	20 211	39 872	56 793

Balance Sheet
Cash Bank In Hand	4 048	3 854	6 254	697	26 228	11 359
Current Assets	15 743	33 358	37 884	53 863	62 490	82 320
Debtors	11 695	29 504	31 630	53 166	36 262	70 961
Net Assets Liabilities Including Pension Asset Liability	-14 569	128	100	20 211	39 872	56 793
Other Debtors	0	16 825	22 851
Tangible Fixed Assets	1 487	1 264	1 074	2 307	1 961	1 667
Trade Debtors	11 695	12 679	8 779

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-14 669	28		20 111	39 772	56 693
Shareholder Funds	-14 569	128	100	20 211	39 872	56 793

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	31 799	34 493
Fixed Assets	1 487	1 264	1 074	2 307	1 961	1 667
Fixtures Fittings Tools Equipment	1 487	1 264
Fixtures Fittings Tools Equipment Cost Or Valuation	2 850	2 850
Fixtures Fittings Tools Equipment Depreciation	1 363	1 586
Fixtures Fittings Tools Equipment Depreciation Charge For Period		223
Net Current Assets Liabilities	-16 056	-1 136	-974	17 904	37 911	55 126
Other Creditors Due Within One Year	2 731	2 712	2 903
Tangible Fixed Assets Cost Or Valuation	2 850	2 850		4 490	4 490
Tangible Fixed Assets Depreciation	1 363	1 586	1 776	2 183	2 529
Tangible Fixed Assets Depreciation Charge For Period		223
Taxation Social Security Due Within One Year	29 068	31 781
Total Assets Less Current Liabilities	-14 569	130		20 211	39 872	56 793
Director Remuneration		11 165	11 375
Administrative Expenses		73 446
Amount Due From To Related Party			17 754
Corporation Tax Due Within One Year		15 926	20 686
Creditors Due Within One Year		34 494	38 858	35 959	24 579	27 194
Depreciation Tangible Fixed Assets Expense		223
Interest Payable Similar Charges		12
Interim Payment		49 000	65 680
Number Shares Allotted		100	100	100	100
Operating Profit Loss		79 634
Other Taxation Social Security Within One Year		15 856	15 269
Par Value Share			1	1	1
Profit Loss For Period		63 696
Profit Loss On Ordinary Activities Before Tax		79 622
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Depreciation Charged In Period			190		346
Tax On Profit Or Loss On Ordinary Activities		15 926
Turnover Gross Operating Revenue		153 080
U K Current Corporation Tax On Income For Period		15 926
Value Shares Allotted		100	100	100

Company staff

Andrew H.

Role: Director

Appointed: 18 March 2008

Latest update: 13 February 2024

Jaqueline H.

Role: Director

Appointed: 18 March 2008

Latest update: 13 February 2024

Jaqueline H.

Role: Secretary

Appointed: 18 March 2008

Latest update: 13 February 2024

People with significant control

Andrew H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 June 2015
Annual Accounts 9 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 August 2016
Annual Accounts 20 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 September 2017
Annual Accounts 30 May 2014
Date Approval Accounts	30 May 2014

Asean Trade Direct Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Jaqueline H.

Jaqueline H.

People with significant control

Andrew H.

Accounts Documents

Company filings

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