Founded in 2016, Asbo Interactive, classified under reg no. 09996546 is an active company. Currently registered at 9 Albert Street NE39 2JA, Rowlands Gill the company has been in the business for eight years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 2023/02/28.
The firm has one director. Alex J., appointed on 9 February 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Albert Street |
Office Address2 | Victoria Garesfield |
Town | Rowlands Gill |
Post code | NE39 2JA |
Country of origin | United Kingdom |
Registration Number | 09996546 |
Date of Incorporation | Tue, 9th Feb 2016 |
Industry | Ready-made interactive leisure and entertainment software development |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Sat, 30th Nov 2024 (185 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
Last confirmation statement dated | Wed, 8th Feb 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we established, there is Alex J. This PSC and has 75,01-100% shares.
Alex J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 3 614 | 1 032 | 6 115 | 32 183 | 180 314 | 214 577 | 255 275 |
Current Assets | 3 960 | 4 719 | 6 670 | 32 183 | |||
Debtors | 346 | 3 687 | 555 | ||||
Net Assets Liabilities | 2 537 | -1 640 | 2 227 | 181 286 | 239 275 | ||
Other Debtors | 346 | 3 687 | 3 691 | ||||
Property Plant Equipment | 5 775 | 4 331 | |||||
Other | |||||||
Accrued Liabilities Deferred Income | 1 308 | 1 308 | 1 428 | 1 284 | 1 411 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 020 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 925 | 3 369 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 700 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
Comprehensive Income Expense | 11 536 | -4 177 | |||||
Corporation Tax Payable | -3 636 | 669 | 24 382 | 16 616 | 14 603 | ||
Creditors | 403 | 6 359 | 8 079 | 2 001 | 49 945 | 39 066 | 19 508 |
Dividends Paid | 9 000 | ||||||
Income Expense Recognised Directly In Equity | -8 999 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 925 | 1 444 | |||||
Issue Equity Instruments | 1 | ||||||
Net Current Assets Liabilities | 3 557 | -1 640 | 2 227 | 30 182 | 130 369 | 161 934 | 235 767 |
Other Creditors | 1 423 | 6 359 | 8 079 | 24 | 23 266 | 34 743 | 3 494 |
Other Taxation Social Security Payable | 869 | ||||||
Prepayments Accrued Income | 55 | ||||||
Profit Loss | 11 536 | -4 177 | |||||
Property Plant Equipment Gross Cost | 7 700 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 823 | ||||||
Total Assets Less Current Liabilities | 3 557 | -1 640 | 2 227 | 130 369 | 181 286 | 240 098 | |
Trade Debtors Trade Receivables | 500 | ||||||
Advances Credits Directors | 403 |
Type | Category | Free download | |
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RESOLUTIONS |
Resolution adopting the Articles of Association filed on: 14th, November 2023 |
resolution | Free Download (1 page) |
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