Asceris Limited is a private limited company situated at Boston House Accountants, Boston House 212-214 High Street, Boston Spa, Wetherby LS23 6AD. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-07-02, this 3-year-old company is run by 2 directors.
Director Anthony H., appointed on 02 July 2020. Director Neil M., appointed on 02 July 2020.
The company is categorised as "security systems service activities" (SIC code: 80200).
The latest confirmation statement was filed on 2023-07-01 and the due date for the next filing is 2024-07-15. What is more, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | Boston House Accountants, Boston House 212-214 High Street |
| Office Address2 | Boston Spa |
| Town | Wetherby |
| Post code | LS23 6AD |
| Country of origin | United Kingdom |
| Registration Number | 12713131 |
| Date of Incorporation | Thu, 2nd Jul 2020 |
| Industry | Security systems service activities |
| End of financial Year | 31st July |
| Company age | 4 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 02 July 2020
Position: Director
Appointed: 02 July 2020
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Anthony H. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Neil M. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthony H.
| Notified on | 2 July 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Neil M.
| Notified on | 2 July 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 69 843 | 6 274 | |
| Current Assets | 172 964 | 278 345 | 555 734 |
| Debtors | 213 377 | 549 460 | |
| Net Assets Liabilities | 46 705 | 143 131 | 227 768 |
| Other Debtors | 34 276 | 129 818 | |
| Property Plant Equipment | 15 575 | 10 179 | |
| Other | |||
| Accrued Liabilities | 2 400 | 24 404 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -8 139 | -2 400 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 522 | 8 918 | |
| Average Number Employees During Period | 4 | 8 | 8 |
| Creditors | 123 178 | 155 664 | 338 145 |
| Fixed Assets | 5 058 | 15 575 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 396 | ||
| Net Current Assets Liabilities | 49 786 | 129 956 | 217 589 |
| Nominal Value Allotted Share Capital | 100 | 100 | |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | |
| Other Creditors | 43 917 | 7 355 | |
| Par Value Share | 0 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 875 | ||
| Property Plant Equipment Gross Cost | 19 097 | 19 097 | |
| Taxation Social Security Payable | 106 891 | 153 551 | |
| Total Assets Less Current Liabilities | 54 844 | 145 531 | |
| Total Borrowings | 39 547 | ||
| Trade Creditors Trade Payables | 2 456 | 113 288 | |
| Trade Debtors Trade Receivables | 179 101 | 419 642 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 6th, December 2023 |
accounts | Free Download (13 pages) |
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