Asi Sun Ltd in London, N15 6JU

Description

Data updated on: 01-11-2023

09559710 is a registration number used by Asi Sun Ltd. The company was registered as a Private Limited Company on 2015-04-24. The company has existed on the market for 9 years. This business may be reached at 78-80 High Road in London. The main office's post code assigned to this location is N15 6JU. The firm's Standard Industrial Classification Code is 47110, that means . 2022-07-31 is the last time company accounts were filed.

According to the official data, this particular company is supervised by one managing director: Erkan C., who was selected to lead the company 9 years ago. That company had been governed by Isa O. up until 2015. Furthermore a different director, specifically Ashok B. gave up the position 9 years ago.

Erkan C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	1	2 844	1 500

Balance Sheet
Cash Bank On Hand			4 991	1 630	2 317	29 146	1 813	1 865	8 051
Current Assets		37 132	36 746	42 695	48 632	75 698	71 623	78 566	88 407
Net Assets Liabilities			1 500	2 385	1 724	2 150	3 154	-9 332	-6 124
Property Plant Equipment			4 455	4 009	3 609	3 249	2 925	15 458	13 913
Total Inventories			31 755	41 065	46 315	46 552	69 810	76 701	80 356
Cash Bank In Hand		5 632
Net Assets Liabilities Including Pension Asset Liability	1	1 021	1 500
Stocks Inventory		31 500
Tangible Fixed Assets		5 580

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		2 843
Shareholder Funds	1	2 844	1 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 045	1 491	1 891	2 251	2 575	4 292	5 837
Additions Other Than Through Business Combinations Property Plant Equipment								14 250
Average Number Employees During Period				4	3	4	3	3	3
Bank Borrowings						50 000	49 113	39 583	29 813
Bank Overdrafts							114
Creditors			39 701	44 319	50 517	26 797	22 281	49 838	69 099
Finance Lease Liabilities Present Value Total								13 935	9 532
Fixed Assets		5 580	4 455	4 009	3 609	3 249	2 925	15 458	13 913
Increase From Depreciation Charge For Year Property Plant Equipment				446	400	360	324	1 717	1 545
Net Current Assets Liabilities		-3 929	-2 955	-1 624	-1 885	48 901	49 342	28 728	19 308
Other Creditors			33 075	44 007	45 718	11 453	-6 961	-15 773	59 881
Property Plant Equipment Gross Cost			5 500	5 500	5 500	5 500	5 500	19 750	19 750
Taxation Social Security Payable			6 626	312	4 501	4 968	4 735	3 558	4 185
Total Assets Less Current Liabilities	1	2 844	1 500	2 385	1 724	52 150	52 267	44 186	33 221
Trade Creditors Trade Payables					298	10 376	24 393	62 053	5 033
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due Within One Year		36 227	39 701
Number Shares Allotted	1	1
Par Value Share	1	1
Secured Debts		36 227	39 701
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		6 138
Tangible Fixed Assets Cost Or Valuation		6 138
Tangible Fixed Assets Depreciation		558
Tangible Fixed Assets Depreciation Charged In Period		558

Company staff

Erkan C.

Role: Director

Appointed: 28 July 2015

Latest update: 3 January 2024

People with significant control

Erkan C.

Notified on 28 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 3 January 2017
Start Date For Period Covered By Report	2015-04-24
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	3 January 2017
Annual Accounts 29 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	29 April 2017
Annual Accounts 27 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	27 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Asi Sun Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Erkan C.

Isa O.

Ashok B.

People with significant control

Erkan C.

Accounts Documents

Company filings

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