Asker's Management started in year 2015 as Private Limited Company with registration number 09431656. The Asker's Management company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Sheffield at 105 Hastings Road. Postal code: S7 2GT.
The firm has one director. Ali A., appointed on 10 February 2015. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Hannan M.. There were no ex secretaries.
| Office Address | 105 Hastings Road |
| Office Address2 | Millhouses |
| Town | Sheffield |
| Post code | S7 2GT |
| Country of origin | United Kingdom |
| Registration Number | 09431656 |
| Date of Incorporation | Tue, 10th Feb 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 29th March |
| Company age | 9 years old |
| Account next due date | Sun, 29th Dec 2024 (237 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
| Last confirmation statement dated | Fri, 10th Feb 2023 |
Position: Director
Appointed: 10 February 2015
The register of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Kazna A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Mansoor A. This PSC owns 25-50% shares and has 25-50% voting rights.
Kazna A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mansoor A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | 23 990 | |||
| Balance Sheet | ||||
| Cash Bank In Hand | 10 996 | |||
| Cash Bank On Hand | 10 996 | 1 296 | 338 | 647 |
| Current Assets | 59 385 | 32 671 | 30 808 | 18 821 |
| Debtors | 17 639 | |||
| Other Debtors | 17 639 | |||
| Property Plant Equipment | 33 225 | 40 042 | 31 924 | |
| Stocks Inventory | 30 750 | |||
| Total Inventories | 30 750 | 31 375 | 30 470 | 18 174 |
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | 23 890 | |||
| Shareholder Funds | 23 990 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 307 | 18 318 | 26 436 | |
| Average Number Employees During Period | 21 | 18 | 5 | |
| Creditors | 35 395 | 43 925 | 41 460 | 27 083 |
| Creditors Due Within One Year | 35 395 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 307 | 10 011 | 8 118 | |
| Merchandise | 30 750 | 31 375 | 30 470 | 18 174 |
| Net Current Assets Liabilities | 23 990 | -11 254 | -10 652 | -8 262 |
| Number Shares Allotted | 100 | |||
| Number Shares Issued Fully Paid | 100 | 100 | ||
| Other Creditors | 3 000 | 18 521 | 14 375 | 17 056 |
| Other Taxation Social Security Payable | 14 820 | 9 640 | 8 564 | 10 028 |
| Par Value Share | 1 | 1 | 1 | |
| Profit Loss | 7 419 | -5 728 | ||
| Property Plant Equipment Gross Cost | 41 532 | 58 360 | 58 360 | |
| Share Capital Allotted Called Up Paid | 100 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 41 532 | 16 828 | ||
| Total Assets Less Current Liabilities | 23 990 | 21 971 | 29 390 | 23 662 |
| Trade Creditors Trade Payables | 17 575 | 15 764 | 18 521 | -1 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | ||||
| Disposals Property Plant Equipment | ||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 21st, October 2023 |
gazette | Free Download (1 page) |
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