Asiana Foods Limited in Nottingham, NG3 1AR

Description

Data updated on: 01-11-2023

The firm is registered in Nottingham under the ID 11076870. The company was set up in the year 2017. The headquarters of this company is situated at Asiana Hypermarket 108 Woodborough Road. The postal code for this address is NG3 1AR. This company's declared SIC number is 46900 meaning Non-specialised wholesale trade. Asiana Foods Ltd filed its latest accounts for the financial period up to 2021-09-30. Its latest annual confirmation statement was filed on 2022-11-21.

Ankur J., Kapil L. and Sandip L. are listed as firm's directors and have been monitoring progress towards achieving the objectives and policies for 6 years.

Executives who have control over the firm are as follows: Sandip L. owns 1/2 or less of company shares. Kapil L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-10-31	2020-10-06	2021-09-30	2022-09-30	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand		29 033	90 048	200 476	60 105	74 409
Current Assets	100	490 675	694 270	970 522	1 093 844	1 153 627
Debtors	100	229 416	325 842	426 777	656 339	699 907
Net Assets Liabilities	100	5 366	103 310	138 106	26 651	70 769
Other Debtors	100	115 064	205 191	262 063	499 508	511 993
Property Plant Equipment		111 183	105 573	160 468	152 933	130 453
Total Inventories		232 226	278 380	343 269	377 400	379 311

Other Financial Data
Accrued Liabilities			20 954	9 866	9 238	44 615
Accumulated Amortisation Impairment Intangible Assets		4 050	6 525	9 661	15 175	25 675
Accumulated Depreciation Impairment Property Plant Equipment		16 253	28 576	41 785	67 357	93 114
Additions Other Than Through Business Combinations Intangible Assets		27 000		20 000	10 000
Additions Other Than Through Business Combinations Property Plant Equipment		127 436	6 713	68 104	18 037	3 277
Administrative Expenses				700 732	880 427
Amounts Owed To Related Parties		114 999	133 158
Average Number Employees During Period		17	22	25	27	27
Cost Sales				2 919 631	3 748 477
Creditors		48 263	32 175	360 240	278 932	214 142
Dividends Paid				-46 500	-3 700
Finance Lease Liabilities Present Value Total		17 550	17 550	55 025	30 000	10 000
Fixed Assets		134 133	126 048	197 807	194 758	161 778
Gross Profit Loss				765 147	787 729
Increase From Amortisation Charge For Year Intangible Assets		4 050	2 475	3 136	5 514	10 500
Increase From Depreciation Charge For Year Property Plant Equipment		16 253	12 323	13 209	25 572	25 757
Intangible Assets		22 950	20 475	37 339	41 825	31 325
Intangible Assets Gross Cost		27 000	27 000	47 000	57 000	57 000
Interest Payable Similar Charges Finance Costs				7 946	31 267
Net Current Assets Liabilities	100	-80 504	9 437	330 334	139 314	147 435
Number Shares Issued Fully Paid	100	100	100	100	100	100
Other Creditors		10 834	134 337	41 195	28 533	5 534
Other Interest Receivable Similar Income Finance Income				1 710	4 857
Other Inventories		232 226	278 380	343 269	377 400	379 311
Other Operating Income Format1				62 042	917
Other Remaining Borrowings				305 215	248 932	192 475
Par Value Share	1	1	1	1	1	1
Prepayments		1 259	1 259	5 350	22 515	6 860
Profit Loss				81 296	-107 755
Profit Loss On Ordinary Activities Before Tax				120 221	-118 191
Property Plant Equipment Gross Cost		127 436	134 149	202 253	220 290	223 567
Provisions For Liabilities Balance Sheet Subtotal				29 795	28 489	24 302
Taxation Social Security Payable		3 039	8 101	18 401	112 434	101 264
Tax Tax Credit On Profit Or Loss On Ordinary Activities				38 925	-10 436
Total Assets Less Current Liabilities	100	53 629	135 485	528 141	334 072	309 213
Total Borrowings		48 263	32 175	360 240	278 932	214 142
Trade Creditors Trade Payables		424 757	500 261	478 390	705 700	770 779
Trade Debtors Trade Receivables		113 093	119 393	159 364	134 316	181 054
Turnover Revenue				3 684 778	4 536 206
Amount Specific Advance Or Credit Directors			-13 499	172 157	293 333	300 348
Amount Specific Advance Or Credit Made In Period Directors				206 656	188 242	21 973
Amount Specific Advance Or Credit Repaid In Period Directors				-21 000	-67 066	-14 958
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100

Company staff

Ankur J.

Role: Director

Appointed: 18 April 2018

Latest update: 20 February 2024

Kapil L.

Role: Director

Appointed: 22 November 2017

Latest update: 20 February 2024

Sandip L.

Role: Director

Appointed: 22 November 2017

Latest update: 20 February 2024

People with significant control

Sandip L.

Notified on 22 November 2017

Nature of control:

1/2 or less of shares

Kapil L.

Notified on 22 November 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	30 September 2021
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-11-22
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-06
Annual Accounts
Start Date For Period Covered By Report	2020-10-07
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-07-31

Asiana Foods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ankur J.

Kapil L.

Sandip L.

Surat S.

People with significant control

Sandip L.

Kapil L.

Accounts Documents

Company filings

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