Asisters Limited is a private limited company located at 11 Milford Gardens, Chandler's Ford, Eastleigh SO53 2HY. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-04-19, this 7-year-old company is run by 2 directors.
Director Rachael A., appointed on 02 November 2018. Director Karen B., appointed on 19 April 2017.
The company is officially categorised as "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The latest confirmation statement was sent on 2023-04-18 and the date for the following filing is 2024-05-02. Moreover, the statutory accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
| Office Address | 11 Milford Gardens |
| Office Address2 | Chandler's Ford |
| Town | Eastleigh |
| Post code | SO53 2HY |
| Country of origin | United Kingdom |
| Registration Number | 10729228 |
| Date of Incorporation | Wed, 19th Apr 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Fri, 31st Jan 2025 (262 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
| Last confirmation statement dated | Tue, 18th Apr 2023 |
Position: Director
Appointed: 02 November 2018
Position: Director
Appointed: 19 April 2017
The list of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Karen B. The abovementioned PSC has significiant influence or control over this company,. Another entity in the PSC register is Rachael A. This PSC has significiant influence or control over the company,.
Karen B.
| Notified on | 19 April 2017 |
| Nature of control: |
significiant influence or control |
Rachael A.
| Notified on | 19 April 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 30 000 | 58 735 | 83 541 | 87 563 | ||
| Current Assets | 466 | 16 805 | 42 920 | 78 289 | 149 550 | 120 524 |
| Debtors | 12 920 | 19 554 | 56 845 | 32 961 | ||
| Net Assets Liabilities | 10 018 | 23 078 | 12 882 | 24 877 | 26 062 | |
| Other Debtors | 6 364 | 11 027 | 9 164 | 543 | ||
| Property Plant Equipment | 1 651 | 2 193 | 2 595 | 2 357 | ||
| Other | ||||||
| Description Principal Activities | 96 090 | 96 090 | ||||
| Accrued Liabilities Deferred Income | 2 139 | 1 080 | 67 543 | 43 665 | ||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 20 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 763 | 2 752 | 3 921 | 4 906 | ||
| Amounts Owed By Associates Joint Ventures Participating Interests | 6 685 | 4 013 | 8 145 | |||
| Amounts Owed To Related Parties | 13 200 | 13 200 | 15 200 | |||
| Average Number Employees During Period | 2 | 2 | 8 | 10 | ||
| Bank Borrowings Overdrafts | 46 875 | 9 589 | 10 648 | |||
| Creditors | 2 026 | 2 285 | 21 493 | 46 875 | 114 848 | 85 152 |
| Depreciation Amortisation Impairment Expense | 397 | 683 | ||||
| Fixed Assets | 1 590 | 2 334 | 1 651 | 2 193 | 22 595 | 12 357 |
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 989 | 1 169 | 985 | |||
| Intangible Assets | 20 000 | 10 000 | ||||
| Intangible Assets Gross Cost | 30 000 | 30 000 | ||||
| Net Current Assets Liabilities | -1 560 | 14 520 | 21 427 | 57 564 | 34 702 | 35 372 |
| Other Creditors | 18 173 | 14 280 | 11 767 | 10 200 | ||
| Other Operating Expenses Format1 | 6 073 | 9 322 | ||||
| Other Operating Income Format1 | 1 782 | |||||
| Profit Loss | -6 470 | 16 378 | ||||
| Property Plant Equipment Gross Cost | 3 414 | 4 945 | 6 516 | 7 263 | ||
| Raw Materials Consumables Used | 1 461 | |||||
| Staff Costs Employee Benefits Expense | 39 027 | |||||
| Taxation Social Security Payable | 3 320 | 12 749 | 5 439 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 285 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 30 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 531 | 1 571 | 747 | |||
| Total Assets Less Current Liabilities | 30 | 16 854 | 23 078 | 59 757 | 57 297 | 47 729 |
| Trade Debtors Trade Receivables | 6 556 | 8 527 | 52 832 | 24 273 | ||
| Turnover Revenue | 67 374 | |||||
| Useful Life Property Plant Equipment Years | 5 | 5 | ||||
| Advances Credits Directors | -7 055 | |||||
| Advances Credits Made In Period Directors | 11 070 | |||||
| Advances Credits Repaid In Period Directors | 8 938 | |||||
| Amount Specific Advance Or Credit Directors | 6 364 | 6 684 | 8 145 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 6 364 | 6 684 | 11 070 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 6 364 | 6 938 | ||||
| Number Shares Issued Fully Paid | 100 | |||||
| Other Taxation Social Security Payable | 3 320 | 3 320 | ||||
| Par Value Share | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-04-18 filed on: 19th, April 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy