The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Ricker, William Roy
    Director born in November 1962
    Individual (16 offsprings)
    Officer
    1999-10-15 ~ now
    OF - Director → CIF 0
  • 2
    Montague Sterling Centre, East Bay Street, Po Box N-3242, Nassau, Bahamas
    Corporate (2 offsprings)
    Person with significant control
    2021-04-15 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
Ceased 10
  • 1
    Harrison, Irene Lesley
    Individual (3 offsprings)
    Officer
    1999-10-15 ~ 1999-10-15
    OF - Nominee Secretary → CIF 0
    Officer
    2000-05-24 ~ 2000-05-31
    OF - Secretary → CIF 0
  • 2
    Prince, Rupert Michael Ford
    Individual (4 offsprings)
    Officer
    1999-10-15 ~ 2002-12-01
    OF - Secretary → CIF 0
  • 3
    Mr William Roy Ricker
    Born in November 1962
    Individual (16 offsprings)
    Person with significant control
    2021-04-15 ~ 2021-04-15
    PE - Has significant influence or control → CIF 0
  • 4
    Coles, Anne Elizabeth
    Financial Consltant
    Individual (11 offsprings)
    Officer
    2004-08-03 ~ 2021-04-19
    OF - Secretary → CIF 0
  • 5
    Martinkovic, Frank
    Individual
    Officer
    2021-04-19 ~ 2024-01-23
    OF - Secretary → CIF 0
  • 6
    Pedrica, Lucilia
    Restaurant Consultant
    Individual (3 offsprings)
    Officer
    2002-12-01 ~ 2004-08-03
    OF - Secretary → CIF 0
  • 7
    Kander, Nadav
    Photographer born in December 1961
    Individual
    Officer
    1999-10-15 ~ 2000-04-18
    OF - Director → CIF 0
  • 8
    Wigram, Max
    Art born in March 1966
    Individual (2 offsprings)
    Officer
    1999-10-15 ~ 2008-01-24
    OF - Director → CIF 0
  • 9
    BUSINESS INFORMATION RESEARCH AND REPORTING LIMITED
    Crown House, 64 Whitchurch Road, Cardiff
    Dissolved Corporate (1 parent, 1 offspring)
    Officer
    1999-10-15 ~ 1999-10-15
    PE - Nominee Director → CIF 0
  • 10
    RICKER RESTAURANTS (HOLDINGS) LIMITED
    Bcl House, 2 Pavilion Business Park, Royds Hall Road, Leeds, England
    Dissolved Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    3,413,032 GBP2018-12-31
    Person with significant control
    2016-04-06 ~ 2021-04-15
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

ASEAN LIMITED

Standard Industrial Classification
56101 - Licensed Restaurants
Brief company account
Par Value of Share
Class 1 ordinary share
02021-01-01 ~ 2021-12-31
Class 2 ordinary share
12021-01-01 ~ 2021-12-31
Turnover/Revenue
1,790,153 GBP2021-01-01 ~ 2021-12-31
1,339,005 GBP2020-01-01 ~ 2020-12-31
Cost of Sales
1,032,994 GBP2021-01-01 ~ 2021-12-31
864,076 GBP2020-01-01 ~ 2020-12-31
Gross Profit/Loss
757,159 GBP2021-01-01 ~ 2021-12-31
474,929 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
908,580 GBP2021-01-01 ~ 2021-12-31
1,042,245 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
93,163 GBP2021-01-01 ~ 2021-12-31
-271,154 GBP2020-01-01 ~ 2020-12-31
Interest Payable/Similar Charges (Finance Costs)
11,667 GBP2021-01-01 ~ 2021-12-31
6,553 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
81,496 GBP2021-01-01 ~ 2021-12-31
-788,234 GBP2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
122,817 GBP2021-01-01 ~ 2021-12-31
-139,185 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
-41,321 GBP2021-01-01 ~ 2021-12-31
-649,049 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
-41,321 GBP2021-01-01 ~ 2021-12-31
-649,049 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
270,634 GBP2021-12-31
326,300 GBP2020-12-31
Total Inventories
23,818 GBP2021-12-31
22,908 GBP2020-12-31
Debtors
84,737 GBP2021-12-31
221,976 GBP2020-12-31
Cash at bank and in hand
186,370 GBP2021-12-31
117,758 GBP2020-12-31
Current Assets
294,925 GBP2021-12-31
362,642 GBP2020-12-31
Creditors
Current
340,636 GBP2021-12-31
376,311 GBP2020-12-31
Net Current Assets/Liabilities
-45,711 GBP2021-12-31
-13,669 GBP2020-12-31
Total Assets Less Current Liabilities
224,923 GBP2021-12-31
312,631 GBP2020-12-31
Creditors
Non-current
181,249 GBP2021-12-31
227,636 GBP2020-12-31
Net Assets/Liabilities
43,674 GBP2021-12-31
84,995 GBP2020-12-31
Equity
Called up share capital
44,538 GBP2021-12-31
44,538 GBP2020-12-31
44,538 GBP2019-12-31
Retained earnings (accumulated losses)
-864 GBP2021-12-31
40,457 GBP2020-12-31
689,506 GBP2019-12-31
Equity
43,674 GBP2021-12-31
84,995 GBP2020-12-31
734,044 GBP2019-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-41,321 GBP2021-01-01 ~ 2021-12-31
-649,049 GBP2020-01-01 ~ 2020-12-31
Wages/Salaries
668,760 GBP2021-01-01 ~ 2021-12-31
638,202 GBP2020-01-01 ~ 2020-12-31
Social Security Costs
55,169 GBP2021-01-01 ~ 2021-12-31
50,249 GBP2020-01-01 ~ 2020-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
12,387 GBP2021-01-01 ~ 2021-12-31
11,761 GBP2020-01-01 ~ 2020-12-31
Staff Costs/Employee Benefits Expense
736,316 GBP2021-01-01 ~ 2021-12-31
700,212 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
402021-01-01 ~ 2021-12-31
452020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
74,695 GBP2021-01-01 ~ 2021-12-31
75,384 GBP2020-01-01 ~ 2020-12-31
Audit Fees/Expenses
6,900 GBP2021-01-01 ~ 2021-12-31
6,900 GBP2020-01-01 ~ 2020-12-31
Tax Expense/Credit at Applicable Tax Rate
15,484 GBP2021-01-01 ~ 2021-12-31
-149,764 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
96,410 GBP2021-12-31
96,294 GBP2020-12-31
Furniture and fittings
54,100 GBP2021-12-31
66,772 GBP2020-12-31
Computers
2,234 GBP2021-12-31
2,780 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
867,837 GBP2021-12-31
880,939 GBP2020-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-18,684 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
-16,392 GBP2021-01-01 ~ 2021-12-31
Computers
-546 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-35,622 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,191 GBP2021-12-31
61,334 GBP2020-12-31
Furniture and fittings
38,522 GBP2021-12-31
50,232 GBP2020-12-31
Computers
1,924 GBP2021-12-31
1,635 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
597,203 GBP2021-12-31
554,639 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,838 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
2,894 GBP2021-01-01 ~ 2021-12-31
Computers
835 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74,695 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,981 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
-14,604 GBP2021-01-01 ~ 2021-12-31
Computers
-546 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,131 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
42,219 GBP2021-12-31
34,960 GBP2020-12-31
Furniture and fittings
15,578 GBP2021-12-31
16,540 GBP2020-12-31
Computers
310 GBP2021-12-31
1,145 GBP2020-12-31
Merchandise
23,818 GBP2021-12-31
22,908 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
11,545 GBP2021-12-31
Other Debtors
Current
42,685 GBP2021-12-31
64,993 GBP2020-12-31
Debtors - Deferred Tax Asset
Current
1,670 GBP2021-12-31
124,487 GBP2020-12-31
Prepayments
Current
28,837 GBP2021-12-31
32,496 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
84,737 GBP2021-12-31
221,976 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
46,387 GBP2021-12-31
22,364 GBP2020-12-31
Trade Creditors/Trade Payables
Current
183,657 GBP2021-12-31
243,978 GBP2020-12-31
Other Taxation & Social Security Payable
Current
16,251 GBP2021-12-31
18,516 GBP2020-12-31
Other Creditors
Current
2,771 GBP2021-12-31
3,341 GBP2020-12-31
Accrued Liabilities
Current
42,374 GBP2021-12-31
50,800 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
181,249 GBP2021-12-31
227,636 GBP2020-12-31
Bank Borrowings
Between two and five year, Non-current
132,560 GBP2021-12-31
153,437 GBP2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
275,000 GBP2021-12-31
275,000 GBP2020-12-31
Between one and five year
687,500 GBP2021-12-31
962,500 GBP2020-12-31
All periods
962,500 GBP2021-12-31
1,237,500 GBP2020-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-1,670 GBP2021-12-31
-124,487 GBP2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
-41,321 GBP2021-01-01 ~ 2021-12-31
  • ASEAN LIMITED
    Info
    Registered number 03859840
    7 St. Petersgate, Stockport SK1 1EB
    Private Limited Company incorporated on 1999-10-15 (25 years 11 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-05-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.