The Asad Company Limited, W8 6EP

Description

Data updated on: 01-11-2023

The Asad Company started conducting its operations in the year 1988 as a Private Limited Company under the ID 02320072. The firm has been functioning for thirty six years and the present status is active. This company's headquarters is based in Kensington at 5 Earls Walk. Anyone could also find the firm utilizing the zip code, W8 6EP. The company's declared SIC number is 46470 meaning Wholesale of furniture, carpets and lighting equipment. The latest filed accounts documents describe the period up to Sat, 31st Dec 2022 and the most current confirmation statement was filed on Sun, 30th Oct 2022.

There is a group of two directors supervising the firm at present, including Adam M. and Nelly M. who have been carrying out the directors duties since November 1992.

Executives who have control over the firm are as follows: Nelly M. owns 1/2 or less of company shares. Adam M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	264 667	256 532	237 762	218 795	232 868

Balance Sheet
Current Assets	310 864	290 559	260 325	232 350	244 826	233 339	208 453	183 643	98 177	85 445	127 248	110 692
Net Assets Liabilities						227 880	202 544	177 639	95 152	61 573	62 204	76 799
Cash Bank In Hand	138 954	135 492	112 663	110 975	100 402
Debtors	161 910	140 067	132 662	106 375	113 992
Net Assets Liabilities Including Pension Asset Liability	264 667	256 532	237 762	218 795	232 868
Stocks Inventory	10 000	15 000	15 000	15 000	30 432
Tangible Fixed Assets	1	95	64	32	1

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	264 665	256 530	237 760	218 793	232 866
Shareholder Funds	264 667	256 532	237 762	218 795	232 868

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors						5 460	5 910	6 005	3 026	23 873	65 045	33 894
Fixed Assets	1	95	64	32	1	1	1	1	1	1	1	1
Net Current Assets Liabilities	264 666	256 437	237 698	218 763	232 867	227 879	202 543	177 638	95 151	61 572	62 203	76 798
Total Assets Less Current Liabilities	264 667	256 532	237 762	218 795	232 868	227 880	202 544	177 639	95 152	61 573	62 204	76 799
Creditors Due Within One Year	46 198	34 122	22 627	13 587	11 959
Tangible Fixed Assets Additions		125
Tangible Fixed Assets Cost Or Valuation	9 773	9 898	9 898	9 898	9 898
Tangible Fixed Assets Depreciation	9 772	9 803	9 834	9 866	9 897
Tangible Fixed Assets Depreciation Charged In Period		31	31	32	31
Amount Specific Advance Or Credit Directors					4 976

Company staff

Adam M.

Role: Secretary

Appointed: 11 July 1994

Latest update: 22 March 2024

Adam M.

Role: Director

Appointed: 21 November 1992

Latest update: 22 March 2024

Nelly M.

Role: Director

Appointed: 21 November 1992

Latest update: 22 March 2024

People with significant control

Nelly M.

Notified on 24 August 2023

Nature of control:

1/2 or less of shares

Adam M.

Notified on 30 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts 19 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	19 July 2013
Annual Accounts 9 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	9 September 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	16 September 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

The Asad Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam M.

Adam M.

Nelly M.

Cornhill Secretaries Limited

People with significant control

Nelly M.

Adam M.

Accounts Documents

Company filings

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