Ascension Activation Limited is a private limited company that can be found at 26 Hadley Road, Middlesex EN2 8JS. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2020-05-20, this 3-year-old company is run by 2 directors.
Director Talia M., appointed on 20 May 2020. Director Christopher P., appointed on 20 May 2020.
The company is categorised as "retail sale via mail order houses or via internet" (SIC code: 47910). According to Companies House data there was a name change on 2022-10-28 and their previous name was Enter The Stargate Limited.
The last confirmation statement was filed on 2023-05-19 and the deadline for the next filing is 2024-06-02. Furthermore, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 26 Hadley Road |
| Town | Middlesex |
| Post code | EN2 8JS |
| Country of origin | United Kingdom |
| Registration Number | 12612564 |
| Date of Incorporation | Wed, 20th May 2020 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 30th May |
| Company age | 4 years old |
| Account next due date | Thu, 29th Feb 2024 (64 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 20 May 2020
Position: Director
Appointed: 20 May 2020
The register of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Talia M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Christopher P. This PSC owns 25-50% shares and has 25-50% voting rights.
Talia M.
| Notified on | 20 May 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Christopher P.
| Notified on | 20 May 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Enter The Stargate | October 28, 2022 |
| Spiritual Secrets | August 17, 2021 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 63 287 | 6 589 | 17 106 |
| Current Assets | 172 843 | 35 581 | 17 106 |
| Debtors | 106 006 | 27 492 | |
| Other Debtors | 94 578 | 25 586 | |
| Total Inventories | 3 550 | 1 500 | |
| Property Plant Equipment | 31 846 | 14 312 | |
| Other | |||
| Amount Specific Advance Or Credit Directors | 54 278 | 21 350 | 83 342 |
| Amount Specific Advance Or Credit Made In Period Directors | 50 712 | 73 928 | 40 190 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 104 990 | 41 000 | 102 182 |
| Accumulated Depreciation Impairment Property Plant Equipment | 10 616 | 9 378 | |
| Average Number Employees During Period | 2 | 3 | 2 |
| Creditors | 158 211 | 154 837 | 83 341 |
| Disposals Property Plant Equipment | 28 642 | 14 312 | |
| Net Current Assets Liabilities | 14 632 | -119 256 | -66 235 |
| Other Creditors | 56 595 | 85 351 | 83 341 |
| Other Taxation Social Security Payable | 17 506 | 21 428 | |
| Property Plant Equipment Gross Cost | 42 462 | 23 690 | 9 378 |
| Total Assets Less Current Liabilities | 46 478 | -104 944 | -66 235 |
| Trade Creditors Trade Payables | 84 110 | 48 058 | |
| Trade Debtors Trade Receivables | 11 428 | 1 906 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 161 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 616 | 5 923 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 42 462 | 9 870 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 26th, February 2024 |
accounts | Free Download (7 pages) |
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