Asim Leatherwear Ltd in Essex, RM10 7XJ

Description

Data updated on: 01-11-2023

Asim Leatherwear is a company registered at RM10 7XJ Essex at 467 Rainham Road South. The company has been registered in year 2001 and is registered under the identification number 04158264. The company has been on the British market for 23 years now and the official state is active. This enterprise's Standard Industrial Classification Code is 46240: Wholesale of hides, skins and leather. Asim Leatherwear Limited reported its latest accounts for the period that ended on 2022-02-28. The business most recent confirmation statement was filed on 2023-02-12.

When it comes to this particular firm, all of director's responsibilities have so far been met by Asim K. who was assigned this position in 2001.

Asim K. 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	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 539	25 402	25 413	26 312	42 271	54 717

Balance Sheet
Cash Bank In Hand	120	15	85	1 269	4 096	1 436
Current Assets	19 977	222	292	1 269		1 436	6 729	548	99	14 011	30 703	9 940	1 236
Debtors	19 857	207	207
Net Assets Liabilities						54 853	56 117	66 538	45 080	43 793	42 589
Net Assets Liabilities Including Pension Asset Liability	17 539	25 402	25 413	26 312	42 271	54 717
Tangible Fixed Assets	4 056	2 863	1 790	807	907	680

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-13 601	-5 738	-5 727	-4 828	11 131	23 577
Shareholder Funds	17 539	25 402	25 413	26 312	42 271	54 717

Other Financial Data
Secured Debts	249 955	241 813	231 949	221 694	212 200	93 921
Amount Specific Advance Or Credit Directors					26 534	129 040	141 033	126 406	119 350	142 357	164 822	156 899	144 457
Amount Specific Advance Or Credit Made In Period Directors								19 627	9 056			10 131	14 650
Amount Specific Advance Or Credit Repaid In Period Directors						102 506	11 993	5 000	2 000	23 007	22 465	2 208	2 208
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						93 921	85 552	81 029	76 554	72 521	242 235	224 456	207 627
Creditors Due After One Year		239 054	230 377	221 401	212 200	93 921
Creditors Due Within One Year		23 629	31 292	39 363	35 532	138 342
Fixed Assets	289 056	287 863	286 790	285 807	285 907	285 680	285 510	285 383	254 247	254 175	254 121	254 081	254 051
Net Current Assets Liabilities	-25 312	-23 407	-31 000	-38 094	-31 436	-136 906	-143 841	-137 816	-132 613	-137 861	-211 532	-214 516	-206 391
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges						136
Revaluation Reserve	31 040	31 040	31 040	31 040	31 040	31 040
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions					479
Tangible Fixed Assets Cost Or Valuation	41 942	41 942	41 942	41 942	40 121
Tangible Fixed Assets Depreciation	37 886	39 079	40 152	41 135	39 214	39 441
Tangible Fixed Assets Depreciation Charged In Period			1 073	983	303	227
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 224
Tangible Fixed Assets Disposals					2 300
Total Assets Less Current Liabilities	263 744	264 456	255 790	247 713	254 471	148 774	141 669	147 567	121 634	116 314	42 589	39 565	47 660
Creditors Due After One Year Total Noncurrent Liabilities	246 205	239 054
Creditors Due Within One Year Total Current Liabilities	45 289	23 629
Investment Properties	285 000	285 000
Investment Properties Cost Or Valuation	285 000	285 000
Tangible Fixed Assets Depreciation Charge For Period		1 193

Company staff

Asim K.

Role: Director

Appointed: 12 February 2001

Latest update: 5 April 2024

P E Secretarial Services Limited

Role: Corporate Secretary

Appointed: 01 May 2006

Resigned: 01 February 2010

Address: Dagenham, Essex, RM10 7XJ

Latest update: 5 April 2024

Bouverie Registrars Limited

Role: Corporate Secretary

Appointed: 13 June 2005

Resigned: 01 May 2006

Address: 61-67 Old Street, London, EC1V 9HX

Latest update: 5 April 2024

Rapid Company Services Limited

Role: Nominee Secretary

Appointed: 12 February 2001

Resigned: 12 February 2001

Latest update: 5 April 2024

Rapid Nominees Limited

Role: Corporate Nominee Director

Appointed: 12 February 2001

Resigned: 12 February 2001

Address: Upminster, Essex, RM14 2AJ

Latest update: 5 April 2024

Nazia D.

Role: Secretary

Appointed: 12 February 2001

Resigned: 13 June 2005

Latest update: 5 April 2024

People with significant control

Asim K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	27 November 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	25 November 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	17 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 23 December 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	23 December 2013

Asim Leatherwear Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asim K.

P E Secretarial Services Limited

Bouverie Registrars Limited

Rapid Company Services Limited

Rapid Nominees Limited

Nazia D.

People with significant control

Asim K.

Accounts Documents

Company filings

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