Asia-shop Thien Phung Limited in London, N22 8HH

Description

Data updated on: 06-07-2023

This firm known as Asia-shop Thien Phung was started on 2006-11-20 as a private limited company. This firm office was situated in London on Dept 9240 196 High Road, Wood Green. The address area code is N22 8HH. The company registration number for Asia-shop Thien Phung Limited was 06002689. Asia-shop Thien Phung Limited had been in business for 17 years until dissolution date on 2023-05-16. 15 years from now this business switched its business name from Ivg-mainthal to Asia-shop Thien Phung Limited.

This business was supervised by a single director: Minh-Hung N. who was controlling it for eight years.

Minh-Hung N. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Asia-shop Thien Phung Limited 2009-03-12
Ivg-mainthal Limited 2006-11-20

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
Currency
Net Worth	3 829	39 173	8 159	-9 549	-21 263	-37 659

Balance Sheet
Current Assets	26 961	94 759	75 025	62 361	91 703	63 899	72 883	63 294	52 614	51 445
Net Assets Liabilities						47 670	74 379	88 781	90 021	73 470
Cash Bank In Hand	20 961	88 760	46 917	17 182	25 774	9 931
Debtors	2 500	2 500	23 108	26 193	27 403	15 442
Net Assets Liabilities Including Pension Asset Liability	3 829	39 176	8 159	-9 549	-21 263	-37 659
Stocks Inventory	3 500	3 500	5 000	18 986	38 526	38 526
Tangible Fixed Assets	5 443	25 041	32 417	30 020	48 434	38 177

Capital & Reserves
Called Up Share Capital	148	147	147	147	147	147
Profit Loss Account Reserve	3 681	35 346	-31 015	-17 708	-21 410	-37 806
Shareholder Funds	3 829	39 173	8 159	-9 549	-21 263	-37 659

Other Financial Data
Average Number Employees During Period								5	5	5
Creditors						158 546	173 974	171 666	155 195	130 807
Fixed Assets	21 043	40 641	32 418	30 021	48 435	38 178	27 070	20 136	13 205	6 892
Net Current Assets Liabilities	-15 198	42 527	33 436	11 856	-68 698	-74 837	100 449	108 017	102 226	79 362
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 625	3 669	18 394	12 782	7 186	10 751	642	355	355
Provisions For Liabilities Balance Sheet Subtotal						1 000	1 000	1 000	1 000	1 000
Total Assets Less Current Liabilities	5 845	83 168	65 854	41 877	-20 263	-36 659	73 379	87 881	89 021	72 470
Creditors Due After One Year		22 574	56 695	50 426
Creditors Due Within One Year	44 784	55 902	59 983	63 287	167 587	149 487
Investments Fixed Assets	15 600	15 600	1	1	1	1
Provisions For Liabilities Charges	2 016	21 418	1 000	1 000	1 000	1 000
Revaluation Reserve		3 680	39 027	8 012
Share Premium Account		3 681
Tangible Fixed Assets Additions		26 217	23 814	15 036	29 158	1 075
Tangible Fixed Assets Cost Or Valuation	5 443	31 660	32 417	30 020	59 178	49 509
Tangible Fixed Assets Depreciation		6 619	16 438	9 118	10 744	11 332
Tangible Fixed Assets Depreciation Charged In Period		6 619	16 438	9 118	10 744	11 332
Tangible Fixed Assets Disposals				8 315

Company staff