Asikom Limited in EXETER

Asikom Limited EXETER

Asikom started in year 1999 as Private Limited Company with registration number 03774935. The Asikom company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Exeter at 1 Colleton Crescent. Postal code: EX2 4DG.

At the moment there are 2 directors in the the company, namely Joanie K. and Ian K.. In addition one secretary - Joanie K. - is with the firm. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Asikom Limited Address / Contact

Office Address	1 Colleton Crescent
Town	Exeter
Post code	EX2 4DG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03774935
Date of Incorporation	Thu, 20th May 1999
Industry	Information technology consultancy activities
End of financial Year	31st May
Company age	25 years old
Account next due date	Thu, 29th Feb 2024 (75 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Sat, 27th Jan 2024 (2024-01-27)
Last confirmation statement dated	Fri, 13th Jan 2023

Company staff

Joanie K.

Position: Director

Appointed: 20 May 1999

Joanie K.

Position: Secretary

Appointed: 20 May 1999

Ian K.

Position: Director

Appointed: 20 May 1999

Key Legal Services (secretarial) Limited

Position: Corporate Nominee Secretary

Appointed: 20 May 1999

Resigned: 20 May 1999

Key Legal Services (nominees) Limited

Position: Corporate Nominee Director

Appointed: 20 May 1999

Resigned: 20 May 1999

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Ian K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Joanie K. This PSC owns 25-50% shares and has 25-50% voting rights.

Ian K.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Joanie K.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Net Worth	743	-1 286	28 614	10 460

Balance Sheet
Cash Bank On Hand				15 713	3 048	64 580	35 844	9 799	12 042	11 717
Current Assets	11 163	24 086	52 485	37 731	7 337	81 062	42 844	28 475	16 689	17 669
Debtors	4 284	4 040	8 997	22 018	4 289	16 482	7 000	18 676	4 647	5 952
Net Assets Liabilities				10 460	14 731	17 937	47 117	73 614	48 913	44 337
Other Debtors				19 456	1 559	11 148	1 366	15 247	1 502	2 434
Property Plant Equipment				25 383	43 189	43 587	32 233	90 600	79 950	61 951
Cash Bank In Hand	6 879	20 046	43 488	15 713
Intangible Fixed Assets	36 265	23 232	10 199	23 750
Net Assets Liabilities Including Pension Asset Liability	743	-1 286	28 614	10 460
Tangible Fixed Assets	24 608	17 158	34 378	25 383

Reserves/Capital
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	741	-1 288	28 612	10 458
Shareholder Funds	743	-1 286	28 614	10 460

Other
Accrued Liabilities					3 336	26 487	8 730	20 040	19 860	8 000
Accumulated Amortisation Impairment Intangible Assets				39 100	47 017	54 934	62 850	62 850	62 850	62 850
Accumulated Depreciation Impairment Property Plant Equipment				86 662	89 233	101 687	114 853	98 294	119 521	140 064
Additions Other Than Through Business Combinations Investment Property Fair Value Model					233 768	45 542	9 269	199	496
Additions Other Than Through Business Combinations Property Plant Equipment					44 957	12 852	1 812	79 852	11 647	2 544
Average Number Employees During Period				3	3	3	3	3	2	2
Creditors				71 981	279 797	381 586	306 206	311 302	314 829	305 646
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-7 783			-29 801
Disposals Property Plant Equipment					-24 579			-38 044	-1 070
Fixed Assets	60 873	40 390	44 577	49 133	292 790	330 813	320 812	379 478	369 324	351 325
Increase From Amortisation Charge For Year Intangible Assets					7 917	7 917	7 916
Increase From Depreciation Charge For Year Property Plant Equipment					10 354	12 454	13 166	13 242	21 227	20 543
Intangible Assets				23 750	15 833	7 916
Intangible Assets Gross Cost				62 850	62 850	62 850	62 850	62 850	62 850	62 850
Investment Property					233 768	279 310	288 579	288 778	289 274	289 274
Investment Property Fair Value Model					233 768	279 310	288 579	288 778	289 274	289 274
Investments Fixed Assets								100	100	100
Investments In Subsidiaries								100	100	100
Net Current Assets Liabilities	-60 130	-39 271	-9 885	-34 250	-272 460	-300 524	-263 362	-282 827	-298 140	-287 977
Other Creditors				12 447	7 040	296 066	288 272	289 014	294 098	297 792
Other Remaining Borrowings				44 338	268 905
Prepayments					2 730	5 334	5 634	3 429	3 145	3 518
Property Plant Equipment Gross Cost				112 044	132 422	145 274	147 086	188 894	199 471	202 015
Provisions For Liabilities Balance Sheet Subtotal				4 423	5 599	12 352	10 333	23 037	22 271	19 011
Taxation Social Security Payable				11 612			8 536
Total Assets Less Current Liabilities	743	1 119	34 692	14 883	20 330	30 289	57 450	96 651	71 184	63 348
Total Borrowings				44 338	268 905
Trade Creditors Trade Payables				364	516	59 033	668	2 248	871	-146
Creditors Due Within One Year	71 293	63 357	62 370	71 981
Number Shares Allotted	2	2	2	2
Par Value Share		1	1	1
Provisions For Liabilities Charges		2 405	6 078	4 423
Value Shares Allotted	2	2	2	2

Company filings

Filing category

Type		Category	Free download
AA01	Accounting period ending changed to 2023-05-31 (was 2023-08-31). filed on: 23rd, February 2024	accounts	Free Download (1 page)

Type		Category	Free download
AA01	Accounting period ending changed to 2023-05-31 (was 2023-08-31). filed on: 23rd, February 2024	accounts	Free Download (1 page)
AA	Total exemption full accounts data made up to 2022-05-31 filed on: 28th, February 2023	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2021-05-31 filed on: 28th, February 2022	accounts	Free Download (13 pages)
AA	Total exemption full accounts data made up to 2020-05-31 filed on: 8th, April 2021	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2019-05-31 filed on: 20th, January 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2018-05-31 filed on: 13th, February 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2017-05-31 filed on: 26th, February 2018	accounts	Free Download (11 pages)
AA	Total exemption small company accounts data made up to 2016-05-31 filed on: 20th, February 2017	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-05-20 filed on: 15th, June 2016	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2015-05-31 filed on: 11th, January 2016	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-05-20 filed on: 8th, July 2015	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2014-05-31 filed on: 26th, February 2015	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-05-20 filed on: 24th, June 2014	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2013-05-31 filed on: 25th, February 2014	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-05-20 filed on: 21st, June 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2012-05-31 filed on: 7th, February 2013	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-05-20 filed on: 15th, June 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2011-05-31 filed on: 27th, February 2012	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-05-20 filed on: 6th, June 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2010-05-31 filed on: 9th, February 2011	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-05-20 filed on: 17th, June 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2009-05-31 filed on: 24th, February 2010	accounts	Free Download (5 pages)
363a	Period up to 2009-06-12 - Annual return with full member list filed on: 12th, June 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2008-05-31 filed on: 31st, March 2009	accounts	Free Download (8 pages)
363a	Period up to 2008-06-12 - Annual return with full member list filed on: 12th, June 2008	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2007-05-31 filed on: 29th, March 2008	accounts	Free Download (6 pages)
363a	Period up to 2007-07-17 - Annual return with full member list filed on: 17th, July 2007	annual return	Free Download (2 pages)
363a	Period up to 2007-07-17 - Annual return with full member list filed on: 17th, July 2007	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2006-05-31 filed on: 26th, January 2007	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2006-05-31 filed on: 26th, January 2007	accounts	Free Download (6 pages)
363a	Period up to 2006-09-15 - Annual return with full member list filed on: 15th, September 2006	annual return	Free Download (2 pages)
363a	Period up to 2006-09-15 - Annual return with full member list filed on: 15th, September 2006	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2005-05-31 filed on: 15th, March 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2005-05-31 filed on: 15th, March 2006	accounts	Free Download (6 pages)
363s	Period up to 2005-06-17 - Annual return with full member list filed on: 17th, June 2005	annual return	Free Download (3 pages)
363(353)	Location of register of members address changed	annual return
363s	Period up to 2005-06-17 - Annual return with full member list filed on: 17th, June 2005	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2004-05-31 filed on: 31st, March 2005	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2004-05-31 filed on: 31st, March 2005	accounts	Free Download (6 pages)
363s	Period up to 2004-06-01 - Annual return with full member list filed on: 1st, June 2004	annual return	Free Download (7 pages)
363s	Period up to 2004-06-01 - Annual return with full member list filed on: 1st, June 2004	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2003-05-31 filed on: 5th, April 2004	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2003-05-31 filed on: 5th, April 2004	accounts	Free Download (6 pages)
363s	Period up to 2003-05-28 - Annual return with full member list filed on: 28th, May 2003	annual return	Free Download (7 pages)
363s	Period up to 2003-05-28 - Annual return with full member list filed on: 28th, May 2003	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2002-05-31 filed on: 21st, February 2003	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2002-05-31 filed on: 21st, February 2003	accounts	Free Download (7 pages)
363s	Period up to 2002-05-31 - Annual return with full member list filed on: 31st, May 2002	annual return	Free Download (7 pages)
363s	Period up to 2002-05-31 - Annual return with full member list filed on: 31st, May 2002	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2001-05-31 filed on: 28th, February 2002	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2001-05-31 filed on: 28th, February 2002	accounts	Free Download (4 pages)
363s	Period up to 2001-05-30 - Annual return with full member list filed on: 30th, May 2001	annual return	Free Download (6 pages)
363s	Period up to 2001-05-30 - Annual return with full member list filed on: 30th, May 2001	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to 2000-05-31 filed on: 20th, February 2001	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to 2000-05-31 filed on: 20th, February 2001	accounts	Free Download (7 pages)
363s	Period up to 2000-07-25 - Annual return with full member list filed on: 25th, July 2000	annual return	Free Download (6 pages)
363s	Period up to 2000-07-25 - Annual return with full member list filed on: 25th, July 2000	annual return	Free Download (6 pages)

Asikom Limited EXETER

Asikom Limited Address / Contact

Company Information / Profile

Company staff

Joanie K.

Joanie K.

Ian K.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

People with significant control

Annual reports financial information

Company filings

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