Asempa Limited in Cambridge, CB5 0JD

Description

Data updated on: 01-11-2023

2006 is the date that marks the founding of Asempa Limited, a firm which is located at Vine House, Fair Green, Reach in Cambridge. This means it's been eighteen years Asempa has existed on the market, as it was registered on 2006-07-11. The firm reg. no. is 05872814 and the area code is CB5 0JD. This enterprise's classified under the NACE and SIC code 58142 which stands for Publishing of consumer and business journals and periodicals. Asempa Ltd filed its account information for the period up to 2022-12-31. The firm's latest annual confirmation statement was submitted on 2023-07-11.

Within the company, the majority of director's duties up till now have been carried out by Kobin L., Bryan P. and Patrick S.. Out of these three individuals, Bryan P. has managed company for the longest time, having become one of the many members of company's Management Board on 2006-07-11. In order to support the directors in their duties, this company has been using the skills of Bryan P. as a secretary for the last 17 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-17 795	-17 910	-8 603	-7 583	129 113

Balance Sheet
Cash Bank In Hand	183 783	267 635	283 126	278 376	490 397
Cash Bank On Hand					490 397	597 813	447 517	520 446	567 221	477 825	462 550	438 671
Current Assets	252 106	345 737	342 917	333 555	540 529	630 486	547 562	646 446	610 220	583 521	516 143	491 252
Debtors	50 023	58 527	38 941	34 329	31 832	14 373	81 745	107 700	24 699	87 396	35 293	34 281
Net Assets Liabilities					129 113	249 160	332 930	411 627	383 329	394 092	325 522	275 083
Net Assets Liabilities Including Pension Asset Liability	-17 795	-17 910	-8 603	-7 583	129 113
Other Debtors					10 223	11 269	2 245	11 300	22 299	25 096	33 348	34 281
Property Plant Equipment					3 846	3 407	4 907	4 447	3 332	2 498	1 871	1 402
Stocks Inventory	18 300	19 575	20 850	20 850	18 300
Tangible Fixed Assets	6 545	5 594	5 330	6 316	3 846
Total Inventories					18 300	18 300	18 300	18 300	18 300	18 300	18 300	18 300

Capital & Reserves
Called Up Share Capital	70	70	70	70	70
Profit Loss Account Reserve	-17 865	-17 980	-8 673	-7 653	129 043
Shareholder Funds	-17 795	-17 910	-8 603	-7 583	129 113

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					28 000	28 000	28 000	28 000	28 000	28 000	28 000
Accumulated Depreciation Impairment Property Plant Equipment					33 370	34 509	36 146	37 634	38 749	39 583	40 210	40 679
Additional Provisions Increase From New Provisions Recognised						-33	307	-52	-183	-135	-99	-74
Average Number Employees During Period					6	6	5	5	5	5	5	6
Creditors					414 799	384 303	218 802	238 581	229 721	191 560	192 224	217 377
Creditors Due Within One Year	276 446	368 982	356 240	346 564	414 799
Fixed Assets	6 545	5 594	5 330	6 316	3 846	3 407	4 907	4 447	3 332	2 498	1 871	1 402
Increase From Depreciation Charge For Year Property Plant Equipment						1 139	1 637	1 488	1 115	834	627	469
Intangible Assets Gross Cost					28 000	28 000	28 000	28 000	28 000	28 000	28 000
Intangible Fixed Assets Aggregate Amortisation Impairment	28 000	28 000	28 000	28 000
Intangible Fixed Assets Cost Or Valuation	28 000	28 000	28 000	28 000
Net Current Assets Liabilities	-24 340	-23 245	-13 323	-13 009	125 730	246 183	328 760	407 865	380 499	391 961	323 919	273 875
Number Shares Allotted		70	70	70	70
Number Shares Issued Fully Paid						70	70	70	70	70	70	70
Other Creditors					360 216	327 832	174 687	195 162	195 026	123 067	158 244	184 365
Other Taxation Social Security Payable					45 108	35 563	25 737	24 132	15 909	13 838	3 807	3 665
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					37 216	37 916	41 053	42 081	42 081	42 081	42 081
Provisions					463	430	737	685	502	367	268	194
Provisions For Liabilities Balance Sheet Subtotal					463	430	737	685	502	367	268	194
Provisions For Liabilities Charges		259	610	890	463
Share Capital Allotted Called Up Paid	70	70	70	70	70
Tangible Fixed Assets Additions		916	1 514	3 095	345
Tangible Fixed Assets Cost Or Valuation	46 165	47 081	48 595	51 690	37 216
Tangible Fixed Assets Depreciation	39 620	41 487	43 265	45 374	33 370
Tangible Fixed Assets Depreciation Charged In Period		1 867	1 778	2 109	1 285
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					13 289
Tangible Fixed Assets Disposals					14 819
Total Additions Including From Business Combinations Property Plant Equipment						700	3 137	1 028
Total Assets Less Current Liabilities	-17 795	-17 651	-7 993	-6 693	129 576	249 590	333 667	412 312	383 831	394 459	325 790	275 277
Trade Creditors Trade Payables					9 475	20 908	18 378	19 287	18 786	54 655	30 173	29 347
Trade Debtors Trade Receivables					21 609	3 104	79 500	96 400	2 400	62 300	1 945

Company staff

Kobin L.

Role: Director

Appointed: 14 October 2011

Latest update: 2 March 2024

Bryan P.

Role: Secretary

Appointed: 28 January 2007

Latest update: 2 March 2024

Bryan P.

Role: Director

Appointed: 11 July 2006

Latest update: 2 March 2024

Patrick S.

Role: Director

Appointed: 11 July 2006

Latest update: 2 March 2024

People with significant control

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

Patrick S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bryan 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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 5 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	5 September 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 September 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 17th September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	17th September 2013

Asempa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kobin L.

Bryan P.

Bryan P.

Patrick S.

Roger C.

Yaa Y.

People with significant control

Patrick S.

Bryan P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Asempa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kobin L.

Bryan P.

Bryan P.

Patrick S.

Roger C.

Yaa Y.

People with significant control

Patrick S.

Bryan P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012