Asnp Limited in Kingston Upon Thames, KT2 5HE

Description

Data updated on: 01-11-2023

Asnp began its operations in the year 2011 as a Private Limited Company registered with number: 07682884. The firm has operated for thirteen years and it's currently active. This company's headquarters is located in Kingston Upon Thames at 206 Richmond Road. You can also locate this business utilizing its zip code, KT2 5HE. This business's classified under the NACE and SIC code 86230 which means Dental practice activities. Its latest filed accounts documents were submitted for the period up to Thu, 31st Mar 2022 and the latest confirmation statement was submitted on Mon, 16th Jan 2023.

The firm owes its accomplishments and permanent growth to a team of two directors, namely Neha P. and Anand P., who have been presiding over it since 2020.

Executives with significant control over the firm are: Anand P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neha P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	57 943	66 811	93 881

Balance Sheet
Cash Bank On Hand				142 547	242 919	250 559	255 110	404 448	405 909	136 367
Current Assets	83 653	80 605	72 963	168 212	273 571	274 239	265 915	464 759	626 410	500 324
Debtors				18 165	22 652	16 330	2 655	51 946	211 851	354 307
Net Assets Liabilities				142 699	219 570	314 695	342 034	400 377	515 717	387 188
Other Debtors				10 652	10 428
Property Plant Equipment				47 640	48 191	41 913	36 930	58 046	49 091	62 180
Total Inventories				7 500	8 000	7 350	8 150	8 365	8 650	9 650
Net Assets Liabilities Including Pension Asset Liability	57 943	66 811	93 881

Capital & Reserves
Shareholder Funds	57 943	66 811	93 881

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				103 960	181 930
Accumulated Depreciation Impairment Property Plant Equipment				20 441	34 265
Additions Other Than Through Business Combinations Property Plant Equipment					14 375
Average Number Employees During Period						5	5	5	6	7
Bank Borrowings				502 362	436 066
Creditors				246 529	263 894	143 013	287 389	398 471	369 290	318 538
Fixed Assets	15 204	13 792	808 448	723 378	645 959	561 711	478 758	421 904	334 979	270 098
Increase From Amortisation Charge For Year Intangible Assets					77 970
Increase From Depreciation Charge For Year Property Plant Equipment					13 824
Intangible Assets				675 738	597 768	519 798	441 828	363 858	285 888	207 918
Intangible Assets Gross Cost				779 698	779 698
Net Current Assets Liabilities	55 439	60 394	-144 969	-78 317	9 677	131 226	150 665	376 944	550 028	435 628
Number Shares Issued Fully Paid						502	502
Other Creditors				211 523	215 820
Par Value Share							1
Property Plant Equipment Gross Cost				68 081	82 456
Taxation Social Security Payable				31 091	34 207
Total Assets Less Current Liabilities	70 643	74 186	663 479	645 061	655 636	692 937	629 423	798 848	885 007	705 726
Trade Creditors Trade Payables				3 915	13 867
Trade Debtors Trade Receivables				7 513	12 224
Creditors Due After One Year	9 659	7 375	569 598
Creditors Due Within One Year	28 214	20 211	217 932
Provisions For Liabilities Charges	3 041

Company staff

Neha P.

Role: Director

Appointed: 26 October 2020

Latest update: 13 April 2024

Anand P.

Role: Director

Appointed: 27 June 2011

Latest update: 13 April 2024

People with significant control

Anand P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Neha P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 November 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Asnp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neha P.

Anand P.

Neha P.

People with significant control

Anand P.

Neha P.

Accounts Documents

Company filings

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