Asip Limited in Canvey Island, SS8 7AE

Description

Data updated on: 01-11-2023

This Asip Limited company has been operating offering its services for thirteen years, having started in 2011. Registered under the number 07671446, Asip was set up as a Private Limited Company with office in 50 Furtherwick Road, Canvey Island SS8 7AE. The enterprise's classified under the NACE and SIC code 56210, that means Event catering activities. The company's most recent annual accounts describe the period up to 2021-06-30 and the most current annual confirmation statement was released on 2023-06-03.

Presently, this specific limited company is presided over by a solitary managing director: Ali P., who was appointed in February 2012. Since June 2011 Graham C., had been responsible for a variety of tasks within this specific limited company till the resignation in June 2011. In addition, the managing director's duties are often backed by a secretary - Sansel I., who was chosen by this specific limited company in December 2013.

Ali P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-2 046	-15 684	-67 002	-68 026	-38 688	-16 753

Balance Sheet
Current Assets	11 673	39 727	37 921	30 629	44 755	45 998	37 685	46 464	106 188	277 214	349 961	352 327
Net Assets Liabilities						16 753	285	2 008	4 806	14 936	17 951	48 604
Cash Bank In Hand	681	25 240	4 906	1 135	12 678
Debtors	10 112	13 567	32 175	28 544	30 797
Net Assets Liabilities Including Pension Asset Liability	-2 046	-15 684	-67 002	-68 026	-38 688	-16 753
Stocks Inventory	880	920	840	950	1 280
Tangible Fixed Assets	4 275	12 429	33 442	34 246	36 331

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-2 146	-15 784	-67 102	-68 126	-38 788
Shareholder Funds	-2 046	-15 684	-67 002	-68 026	-38 688	-16 753

Other Financial Data
Average Number Employees During Period								6	8	9	8	8
Creditors						84 698	62 899	63 376	68 606	227 538	175 218	195 466
Fixed Assets	4 275	12 429	33 442	34 246	36 331	36 389	31 666	29 752	27 224	25 260	23 539	44 562
Net Current Assets Liabilities	-6 321	21 581	-55 939	-61 471	-50 813	-38 700	25 214	16 912	37 582	49 676	174 743	156 861
Total Assets Less Current Liabilities	-2 046	34 010	-22 497	-27 225	-14 482	-2 311	6 452	12 840	64 806	74 936	198 282	201 423
Creditors Due After One Year		49 694	44 505	40 801	24 206	14 442
Creditors Due Within One Year	17 994	18 146	93 860	92 100	95 568	84 698
Tangible Fixed Assets Additions	4 500	10 347	26 914	6 847	8 497
Tangible Fixed Assets Cost Or Valuation	4 500	14 847	41 761	48 608	57 105
Tangible Fixed Assets Depreciation	225	2 418	8 319	14 362	20 774
Tangible Fixed Assets Depreciation Charged In Period	225	2 193	5 901	6 043	6 412

Company staff

Sansel I.

Role: Secretary

Appointed: 01 December 2013

Latest update: 11 February 2024

Ali P.

Role: Director

Appointed: 27 February 2012

Latest update: 11 February 2024

People with significant control

Ali P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 June 2021
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 8 March 2013
Start Date For Period Covered By Report	2011-06-15
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	8 March 2013
Annual Accounts 26 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	26 March 2014
Annual Accounts 2 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	2 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 18 January 2018
Date Approval Accounts	18 January 2018

Asip Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sansel I.

Ali P.

Graham C.

People with significant control

Ali P.

Accounts Documents

Company filings

Filing category

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