Founded in 2015, Ahsirt, classified under reg no. 09649075 is an active company. Currently registered at 8 St. Michaels Close SN15 5QG, Chippenham the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
At present there are 2 directors in the the firm, namely Patricia S. and Simon B.. In addition one secretary - Patricia S. - is with the company. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 St. Michaels Close |
Office Address2 | Brinkworth |
Town | Chippenham |
Post code | SN15 5QG |
Country of origin | United Kingdom |
Registration Number | 09649075 |
Date of Incorporation | Sat, 20th Jun 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (31 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
Last confirmation statement dated | Tue, 20th Jun 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Simon B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Patricia S. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Patricia S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 20 633 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 81 931 | |||||||
Cash Bank On Hand | 81 931 | 126 536 | 135 136 | 139 606 | 121 264 | 97 753 | 2 | 2 |
Current Assets | 86 491 | 128 816 | 135 136 | 139 623 | 121 264 | 97 893 | 2 | |
Debtors | 4 560 | 2 280 | 17 | 140 | ||||
Net Assets Liabilities | 20 633 | 43 641 | 56 383 | 66 072 | 81 960 | 74 086 | 2 | |
Net Assets Liabilities Including Pension Asset Liability | 20 633 | |||||||
Other Debtors | 17 | 140 | ||||||
Property Plant Equipment | 622 | 714 | 407 | 99 | 137 | 997 | ||
Tangible Fixed Assets | 622 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 20 631 | |||||||
Shareholder Funds | 20 633 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 207 | 514 | 821 | 1 129 | 1 274 | 1 622 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 66 362 | 85 753 | 79 083 | 73 631 | 39 415 | 24 615 | ||
Creditors Due Within One Year | 66 362 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 307 | 307 | 308 | 145 | 348 | |||
Net Current Assets Liabilities | 20 129 | 43 063 | 56 053 | 65 992 | 81 849 | 73 278 | 2 | |
Number Shares Allotted | 2 | |||||||
Other Creditors | 66 285 | 85 718 | 78 089 | 72 209 | 39 340 | 24 462 | ||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 829 | 1 228 | 1 228 | 1 228 | 1 411 | 2 619 | ||
Provisions For Liabilities Balance Sheet Subtotal | 118 | 136 | 77 | 19 | 26 | 189 | ||
Provisions For Liabilities Charges | 118 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 829 | |||||||
Tangible Fixed Assets Cost Or Valuation | 829 | |||||||
Tangible Fixed Assets Depreciation | 207 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 207 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 399 | 183 | 1 208 | |||||
Total Assets Less Current Liabilities | 20 751 | 43 777 | 56 460 | 66 091 | 81 986 | 74 275 | 2 | 2 |
Trade Creditors Trade Payables | 77 | 35 | 994 | 1 422 | 75 | 153 | ||
Trade Debtors Trade Receivables | 4 560 | 2 280 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 622 | |||||||
Disposals Property Plant Equipment | 2 619 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 21st, November 2023 |
accounts | Free Download (6 pages) |
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