Asc 10 Ltd is a private limited company registered at 21 West Street, Gravesend DA11 0BF. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-09-13, this 5-year-old company is run by 1 director.
Director Tejwant C., appointed on 13 September 2018.
The company is officially classified as "buying and selling of own real estate" (Standard Industrial Classification code: 68100).
The last confirmation statement was sent on 2023-09-12 and the due date for the subsequent filing is 2024-09-26. Likewise, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 21 West Street |
Town | Gravesend |
Post code | DA11 0BF |
Country of origin | United Kingdom |
Registration Number | 11566578 |
Date of Incorporation | Thu, 13th Sep 2018 |
Industry | Buying and selling of own real estate |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
Last confirmation statement dated | Tue, 12th Sep 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we found, there is Tejwant C. This PSC and has 75,01-100% shares.
Tejwant C.
Notified on | 13 September 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 52 | 49 | 594 | 8 176 |
Current Assets | 8 252 | 12 181 | 162 571 | 153 028 |
Debtors | 8 200 | 12 132 | 161 977 | 144 852 |
Net Assets Liabilities | -32 861 | -57 154 | -95 210 | -156 331 |
Other Debtors | 6 800 | 10 732 | 146 841 | 143 121 |
Property Plant Equipment | 542 118 | 531 129 | 520 140 | 535 885 |
Other | ||||
Version Production Software | 2 023 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 7 316 | 18 305 | 29 294 | 40 828 |
Additions Other Than Through Business Combinations Property Plant Equipment | 549 434 | 27 279 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 385 936 | 564 507 | 431 269 | |
Bank Overdrafts | 572 322 | 385 936 | ||
Creditors | 583 231 | 600 464 | 777 921 | 845 244 |
Finance Lease Liabilities Present Value Total | 359 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 316 | 10 989 | 10 989 | 11 534 |
Net Current Assets Liabilities | -574 979 | -588 283 | -615 350 | -692 216 |
Other Creditors | 10 909 | 213 414 | 213 414 | 400 640 |
Prepayments Accrued Income | 10 732 | 14 136 | 1 731 | |
Property Plant Equipment Gross Cost | 549 434 | 549 434 | 549 434 | 576 713 |
Trade Creditors Trade Payables | 10 190 | 1 114 | 13 335 | |
Trade Debtors Trade Receivables | 1 400 | 1 400 | 1 000 |
Type | Category | Free download | |
---|---|---|---|
MR01 |
Registration of charge 115665780003, created on Friday 6th October 2023 filed on: 9th, October 2023 |
mortgage | Free Download (4 pages) |
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