Asa Techservices Ltd is a private limited company registered at 44 Pearl House, 10 Merrivale Mews, Milton Keynes MK9 2FP. Its total net worth is estimated to be 7038 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2012-06-29, this 11-year-old company is run by 1 director.
Director Sivagnanaselvan S., appointed on 29 June 2012.
The company is officially classified as "information technology consultancy activities" (Standard Industrial Classification code: 62020), "computer facilities management activities" (Standard Industrial Classification code: 62030).
The last confirmation statement was sent on 2023-06-29 and the date for the following filing is 2024-07-13. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 44 Pearl House |
Office Address2 | 10 Merrivale Mews |
Town | Milton Keynes |
Post code | MK9 2FP |
Country of origin | United Kingdom |
Registration Number | 08125244 |
Date of Incorporation | Fri, 29th Jun 2012 |
Industry | Information technology consultancy activities |
Industry | Computer facilities management activities |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The register of PSCs who own or control the company consists of 2 names. As we found, there is Sivagnanaselvan S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Abirami K. This PSC owns 25-50% shares and has 25-50% voting rights.
Sivagnanaselvan S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Abirami K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-06-30 | 2014-03-31 | 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 |
Net Worth | 7 128 | 77 873 | 109 005 | 113 339 | |||||||
Balance Sheet | |||||||||||
Current Assets | 34 046 | 108 946 | 137 727 | 133 872 | 119 920 | 28 481 | 10 260 | 11 225 | 4 650 | 1 280 | 540 |
Net Assets Liabilities | 100 627 | 353 | 149 876 | 180 616 | -170 084 | 1 290 | 550 | ||||
Cash Bank In Hand | 27 244 | 90 236 | 131 533 | 130 946 | |||||||
Debtors | 6 802 | 18 710 | 6 194 | 2 926 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 7 028 | 77 773 | 108 905 | 113 239 | |||||||
Shareholder Funds | 7 128 | 77 873 | 109 005 | 113 339 | |||||||
Other | |||||||||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | 10 | 10 | 10 | 10 | 10 | |||||
Creditors | 20 533 | 19 293 | 41 117 | 48 230 | 48 230 | 202 303 | |||||
Depreciation Amortisation Impairment Expense | 45 733 | 45 733 | 27 559 | ||||||||
Fixed Assets | 137 199 | 105 995 | 73 292 | 27 559 | |||||||
Net Current Assets Liabilities | 7 128 | 77 873 | 109 005 | 113 339 | 100 627 | 12 636 | 37 970 | 37 005 | 4 650 | 1 280 | 540 |
Other Operating Expenses Format2 | 32 980 | 19 880 | 12 769 | 18 790 | |||||||
Profit Loss | -30 740 | -39 803 | -27 306 | 2 478 | |||||||
Staff Costs Employee Benefits Expense | 7 451 | 12 456 | 12 456 | 4 252 | |||||||
Total Assets Less Current Liabilities | 7 038 | 77 873 | 109 005 | 113 339 | 100 627 | 124 563 | 68 035 | 36 297 | 32 219 | 1 290 | 550 |
Turnover Revenue | 55 424 | 28 086 | 21 172 | 25 520 | |||||||
Creditors Due Within One Year | 27 008 | 31 073 | 28 722 | 20 533 | |||||||
Number Shares Allotted | 10 | 90 | 90 | 90 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 49 | 49 | 49 | 49 | |||||||
Advances Credits Directors | 18 711 | ||||||||||
Advances Credits Made In Period Directors | 18 711 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 25th, December 2023 |
accounts | Free Download (10 pages) |
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