09470396 started in year 2015 as Private Limited Company with registration number 09470396. The 09470396 company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Brentford at De Jelte 41. Postal code: TW8 0BB. Since Fri, 8th Apr 2016 09470396 Limited is no longer carrying the name Assetintel.
The firm has one director. Dafydd J., appointed on 4 March 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | De Jelte 41 |
| Office Address2 | High Street |
| Town | Brentford |
| Post code | TW8 0BB |
| Country of origin | United Kingdom |
| Registration Number | 09470396 |
| Date of Incorporation | Wed, 4th Mar 2015 |
| Industry | Activities auxiliary to financial intermediation n.e.c. |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
| Last confirmation statement dated | Sat, 4th Mar 2023 |
Position: Director
Appointed: 04 March 2015
The register of PSCs that own or have control over the company is made up of 1 name. As we found, there is Dafydd J. This PSC and has 75,01-100% shares.
Dafydd J.
| Notified on | 4 March 2017 |
| Nature of control: |
75,01-100% shares |
| Assetintel | April 8, 2016 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 21 024 | 45 435 | 8 231 | |||||
| Current Assets | 8 231 | 9 017 | 12 248 | 35 556 | 20 867 | 14 382 | ||
| Net Assets Liabilities | 7 201 | 27 171 | 2 622 | 113 | 923 | 15 043 | 17 862 | 12 481 |
| Property Plant Equipment | 262 | 196 | 147 | |||||
| Cash Bank In Hand | 21 024 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 201 | |||||||
| Tangible Fixed Assets | 262 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 7 200 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 88 | 154 | 203 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 12 732 | 17 049 | ||||||
| Creditors | 14 085 | 18 460 | 5 756 | 9 014 | 11 574 | 20 513 | 3 005 | 1 901 |
| Fixed Assets | 147 | 110 | 249 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 66 | 49 | ||||||
| Net Current Assets Liabilities | 6 939 | 26 975 | 2 475 | 3 | 674 | 15 043 | 17 862 | 12 481 |
| Other Taxation Social Security Payable | 429 | 535 | ||||||
| Property Plant Equipment Gross Cost | 350 | 350 | 350 | |||||
| Taxation Social Security Payable | 17 584 | 4 790 | ||||||
| Total Assets Less Current Liabilities | 2 622 | 113 | 923 | 15 043 | 17 862 | 12 481 | ||
| Trade Creditors Trade Payables | 924 | 876 | 966 | |||||
| Capital Employed | 7 201 | |||||||
| Creditors Due Within One Year | 14 085 | |||||||
| Number Shares Allotted | 1 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 350 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 350 | |||||||
| Tangible Fixed Assets Depreciation | 88 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 88 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (2 pages) |
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