Asia Heritage Ltd in Okehampton, EX20 3DA

Description

Data updated on: 01-11-2023

This enterprise called Asia Heritage was registered on 1982-08-11 as a Private Limited Company. The enterprise's headquarters may be contacted at Okehampton on The Grange Northlew Road, Inwardleigh. When you have to get in touch with the business by mail, its postal code is EX20 3DA. The registration number for Asia Heritage Ltd is 01657732. This company debuted under the business name Regaldisc, though for the last 4 years has been on the market under the business name Asia Heritage Ltd. The enterprise's registered with SIC code 90030 meaning Artistic creation. Asia Heritage Limited released its latest accounts for the financial year up to 2022-09-30. Its latest confirmation statement was filed on 2022-12-31.

Geoffrey D., Carl P. and Stephen H. are registered as the firm's directors and have been monitoring progress towards achieving the objectives and policies since July 2010. To find professional help with legal documentation, the firm has been utilizing the expertise of Carl P. as a secretary.

Previous company's names
Asia Heritage Ltd 2020-07-14
Regaldisc Limited 1982-08-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	18 832	16 131

Balance Sheet
Cash Bank On Hand					2 728	5 870	11 630	43 084	23 734	3 455	69 929	21 654
Current Assets	45 107	35 131	38 691	38 483	25 521	15 427	23 828	55 282	30 398	33 652	70 031	32 088
Debtors	19 704	32 279	31 179	36 775	22 793	9 557	12 198	12 198	6 664	30 767	102	10 434
Net Assets Liabilities					14 321	14 327	-68 676	-44 086	30 398	32 852	35 230	30 488
Other Debtors					4 574	9 457	12 098	12 098	6 664	29 405	102	10 434
Cash Bank In Hand	25 403	2 852	7 512	1 708	2 728
Net Assets Liabilities Including Pension Asset Liability	18 832	16 131	25 061	26 304	14 321

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	18 732	16 031	24 961	26 204	14 221
Shareholder Funds	18 832	16 131

Other Financial Data
Amounts Owed By Group Undertakings Participating Interests					6 777
Amounts Owed To Group Undertakings Participating Interests							91 604	91 604
Average Number Employees During Period					4	4	4	4	4	4	4	4
Corporation Tax Payable											1
Creditors					11 200	1 100	92 504	99 368		800	34 801	1 600
Net Current Assets Liabilities	18 832	16 131	25 061	26 754	14 321	14 327	-68 676	-44 086	30 398	34 222	35 230	30 488
Other Creditors					10 000						34 000
Other Taxation Social Security Payable								6 864
Trade Creditors Trade Payables					1 200	1 100	900	900		800	800	1 600
Trade Debtors Trade Receivables					11 442	100	100	100	100	892
Capital Employed			25 061	26 304	14 321
Creditors Due After One Year				450
Creditors Due Within One Year	26 275	19 000	13 630	11 729	11 200
Number Shares Allotted		100			100
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Total Assets Less Current Liabilities	18 832	16 131		26 754	14 321

Company staff

Carl P.

Role: Secretary

Latest update: 29 February 2024

Geoffrey D.

Role: Director

Appointed: 07 July 2010

Latest update: 29 February 2024

Carl P.

Role: Director

Appointed: 31 December 1991

Latest update: 29 February 2024

Stephen H.

Role: Director

Appointed: 31 December 1991

Latest update: 29 February 2024

People with significant control

Executives who have control over the firm are as follows: Geoffrey D. has substantial control or influence over the company. Stephen H. has substantial control or influence over the company. Carl P. has substantial control or influence over the company.

Geoffrey D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Stephen H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Carl P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Jiohn W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	26 June 2013
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	27 May 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	15 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Asia Heritage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl P.

Geoffrey D.

Carl P.

Stephen H.

John W.

Geoffrey D.

People with significant control

Geoffrey D.

Stephen H.

Carl P.

Jiohn W.

Accounts Documents

Company filings

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