Founded in 2014, Aasap, classified under reg no. 08941797 is an active company. Currently registered at 15 Hawthorn Road GU7 2NE, Godalming the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Alexandra G., Alexander G.. Of them, Alexander G. has been with the company the longest, being appointed on 17 March 2014 and Alexandra G. has been with the company for the least time - from 6 October 2021. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Hawthorn Road |
Town | Godalming |
Post code | GU7 2NE |
Country of origin | United Kingdom |
Registration Number | 08941797 |
Date of Incorporation | Mon, 17th Mar 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we researched, there is Alexandra G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Alexander G. This PSC owns 75,01-100% shares.
Alexandra G.
Notified on | 4 November 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alexander G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 617 | 32 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 5 555 | 3 443 | |||||||
Current Assets | 10 739 | 9 563 | 18 288 | 39 633 | 69 411 | 86 351 | 126 965 | 114 189 | 79 581 |
Debtors | 5 184 | 6 120 | |||||||
Tangible Fixed Assets | 164 | ||||||||
Net Assets Liabilities | 86 060 | 81 000 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 1 607 | 22 | |||||||
Shareholder Funds | 1 617 | 32 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 1 583 | 1 695 | 1 896 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 1 233 | 214 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 121 | 13 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 2 | ||
Creditors | 9 695 | 13 427 | 21 196 | 31 200 | 35 831 | 41 334 | 34 238 | 13 835 | |
Creditors Due Within One Year | 9 122 | 9 695 | |||||||
Fixed Assets | 164 | 202 | 135 | 442 | 1 061 | 665 | |||
Net Current Assets Liabilities | 1 617 | -132 | 4 861 | 18 437 | 38 211 | 50 520 | 85 631 | 79 951 | 65 746 |
Number Shares Allotted | 10 | 10 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 329 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 329 | ||||||||
Tangible Fixed Assets Depreciation | 165 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 165 | ||||||||
Total Assets Less Current Liabilities | 1 617 | 32 | 4 861 | 18 437 | 38 413 | 50 655 | 86 073 | 81 013 | 66 411 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 13 | 13 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 13th, November 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy