Founded in 2016, Asal 1, classified under reg no. 10071432 is an active company. Currently registered at 1 Wren Gardens RM9 5YH, Dagenham the company has been in the business for 8 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 28th February 2022.
The firm has one director. Aleksandar C., appointed on 18 March 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Wren Gardens |
| Town | Dagenham |
| Post code | RM9 5YH |
| Country of origin | United Kingdom |
| Registration Number | 10071432 |
| Date of Incorporation | Fri, 18th Mar 2016 |
| Industry | Other building completion and finishing |
| End of financial Year | 28th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (149 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Director
Appointed: 18 March 2016
The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Aleksandar C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aleksandar C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 618 | 10 392 | 1 136 | 592 | 12 431 | 31 756 | 34 255 |
| Current Assets | 3 636 | 11 155 | 1 136 | 592 | 13 528 | 32 226 | 41 409 |
| Debtors | 2 018 | 763 | 1 097 | 470 | 7 154 | ||
| Net Assets Liabilities | 217 | 220 | 21 | -4 415 | -13 863 | -291 | 641 |
| Other Debtors | 2 018 | 763 | 1 097 | 470 | 7 154 | ||
| Property Plant Equipment | 24 892 | 18 669 | 12 446 | 6 223 | |||
| Other | |||||||
| Version Production Software | 2 020 | 2 022 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 223 | 12 446 | 18 669 | 24 892 | 31 115 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 31 115 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 1 |
| Bank Borrowings | 35 000 | 31 500 | 30 917 | ||||
| Creditors | 3 419 | 10 935 | 15 659 | 22 117 | 4 837 | 7 240 | 9 851 |
| Finance Lease Liabilities Present Value Total | 9 588 | 9 588 | 810 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 223 | 6 223 | 6 223 | 6 223 | 6 223 | ||
| Net Current Assets Liabilities | 217 | 220 | -14 523 | -21 525 | 8 691 | 24 986 | 31 558 |
| Other Creditors | 2 390 | 1 370 | 4 920 | 12 400 | 3 330 | 2 770 | 1 880 |
| Property Plant Equipment Gross Cost | 31 115 | 31 115 | 31 115 | 31 115 | 31 115 | ||
| Taxation Social Security Payable | 1 029 | 9 279 | 857 | 129 | 4 182 | 7 971 | |
| Total Assets Less Current Liabilities | 220 | 10 369 | -2 856 | 21 137 | 31 209 | 31 558 | |
| Trade Creditors Trade Payables | 286 | 294 | 409 | ||||
| Value-added Tax Payable | 288 | 288 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 30th, November 2023 |
accounts | Free Download (7 pages) |
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