Asc Lettings Limited is a private limited company situated at 2 Hollycot Lodges, Hillhead Court, Bonnyrigg EH19 2JH. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-12-21, this 5-year-old company is run by 2 directors.
Director Audrey M., appointed on 21 December 2018. Director Samantha-Jane C., appointed on 21 December 2018.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209).
The latest confirmation statement was sent on 2022-12-20 and the date for the subsequent filing is 2024-01-03. Likewise, the annual accounts were filed on 31 July 2023 and the next filing is due on 30 April 2025.
| Office Address | 2 Hollycot Lodges |
| Office Address2 | Hillhead Court |
| Town | Bonnyrigg |
| Post code | EH19 2JH |
| Country of origin | United Kingdom |
| Registration Number | SC616783 |
| Date of Incorporation | Fri, 21st Dec 2018 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Wed, 30th Apr 2025 (359 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
| Last confirmation statement dated | Tue, 20th Dec 2022 |
Position: Director
Appointed: 21 December 2018
Position: Director
Appointed: 21 December 2018
The list of PSCs who own or control the company includes 2 names. As we established, there is Gordon M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Samantha-Jane C. This PSC owns 25-50% shares and has 25-50% voting rights.
Gordon M.
| Notified on | 21 December 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Samantha-Jane C.
| Notified on | 21 December 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 184 336 | 3 167 | 26 164 | 32 279 | 17 188 |
| Current Assets | 189 754 | 9 524 | 32 672 | 34 916 | 17 290 |
| Debtors | 5 418 | 6 357 | 6 508 | 2 637 | 102 |
| Net Assets Liabilities | -12 540 | 6 045 | 9 114 | 9 590 | |
| Other Debtors | 212 | 212 | 1 336 | 2 637 | 102 |
| Property Plant Equipment | 12 080 | 22 958 | 20 368 | 21 833 | 7 526 |
| Other | |||||
| Accrued Liabilities Deferred Income | 1 800 | 4 385 | 2 225 | 2 268 | 2 457 |
| Accumulated Depreciation Impairment Property Plant Equipment | 530 | 2 946 | 5 536 | 8 285 | 4 767 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 610 | 13 294 | 4 214 | ||
| Corporation Tax Payable | 1 825 | ||||
| Creditors | 526 523 | 695 211 | 949 046 | 949 089 | 598 326 |
| Disposals Investment Property Fair Value Model | 319 936 | ||||
| Fixed Assets | 329 975 | 673 147 | 923 787 | 925 252 | 591 699 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 530 | 2 416 | 2 590 | 2 749 | 1 229 |
| Investment Property | 317 895 | 650 189 | 903 419 | 903 419 | 584 173 |
| Investment Property Fair Value Model | 317 895 | 650 189 | 903 419 | 903 419 | 584 173 |
| Net Current Assets Liabilities | -336 769 | -685 687 | -916 374 | -914 173 | -581 036 |
| Other Creditors | 524 723 | 687 124 | 946 821 | 946 821 | 594 044 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 747 | ||||
| Other Disposals Property Plant Equipment | 17 825 | ||||
| Prepayments Accrued Income | 5 206 | 6 145 | 5 172 | ||
| Property Plant Equipment Gross Cost | 12 610 | 25 904 | 25 904 | 30 118 | 12 293 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 368 | 1 965 | 1 073 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 368 | 1 965 | 1 073 | ||
| Total Assets Less Current Liabilities | -6 794 | -12 540 | 7 413 | 11 079 | 10 663 |
| Trade Creditors Trade Payables | 3 702 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 2024-01-23 director's details were changed filed on: 23rd, January 2024 |
officers | Free Download (2 pages) |
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