Ask What I Do started in year 2014 as Private Limited Company with registration number SC480238. The Ask What I Do company has been functioning successfully for ten years now and its status is active. The firm's office is based in Glasgow at 112a Cumbernauld Road. Postal code: G69 9AA.
The company has one director. Lesley C., appointed on 17 June 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 112a Cumbernauld Road |
Office Address2 | Muirhead |
Town | Glasgow |
Post code | G69 9AA |
Country of origin | United Kingdom |
Registration Number | SC480238 |
Date of Incorporation | Tue, 17th Jun 2014 |
Industry | Other information service activities n.e.c. |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
Last confirmation statement dated | Tue, 13th Jun 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we found, there is Lesley C. This PSC has significiant influence or control over the company,.
Lesley C.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 10 331 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 23 420 | 25 727 | |||||||
Current Assets | 23 920 | 28 339 | 28 783 | 31 660 | 38 962 | 26 989 | 20 561 | 19 738 | 20 486 |
Debtors | 5 351 | 4 919 | 8 310 | ||||||
Net Assets Liabilities | 10 379 | 21 101 | 22 996 | 12 619 | 10 009 | -4 518 | 2 953 | 396 | |
Other Debtors | 5 254 | ||||||||
Cash Bank In Hand | 18 569 | 23 420 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 331 | 10 379 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 10 330 | 10 378 | |||||||
Shareholder Funds | 10 331 | ||||||||
Other | |||||||||
Description Principal Activities | 63 990 | 63 990 | 63 990 | 63 990 | |||||
Average Number Employees During Period | 1 | 1 | |||||||
Bank Overdrafts | 425 | ||||||||
Creditors | 17 960 | 12 936 | 12 761 | 26 342 | 26 341 | 12 301 | 23 109 | 13 043 | |
Net Current Assets Liabilities | 10 331 | 10 379 | 21 101 | 22 996 | 12 619 | 10 009 | 8 260 | 2 954 | 7 443 |
Other Creditors | 9 153 | 97 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 254 | 4 097 | 21 216 | 6 325 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 9 664 | 11 855 | 12 778 | 9 493 | 7 047 | ||||
Taxation Social Security Payable | 8 807 | 12 414 | |||||||
Total Assets Less Current Liabilities | 10 331 | 21 101 | 22 996 | 22 283 | 10 009 | 8 260 | 12 446 | 7 443 | |
Trade Debtors Trade Receivables | 4 919 | 3 056 | |||||||
Creditors Due Within One Year | 13 589 | 17 960 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Capital Employed | 10 331 | 10 379 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 20th, November 2023 |
accounts | Free Download (4 pages) |
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