Founded in 2015, Asc Me, classified under reg no. 09878660 is an active company. Currently registered at 11 Peacock Close S61 2UQ, Rotherham the company has been in the business for 9 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
The company has one director. David A., appointed on 18 November 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Peacock Close |
| Office Address2 | Thorpe Hesley |
| Town | Rotherham |
| Post code | S61 2UQ |
| Country of origin | United Kingdom |
| Registration Number | 09878660 |
| Date of Incorporation | Wed, 18th Nov 2015 |
| Industry | Management consultancy activities other than financial management |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
| Last confirmation statement dated | Thu, 17th Nov 2022 |
Position: Director
Appointed: 18 November 2015
The register of PSCs that own or control the company includes 2 names. As BizStats researched, there is David A. The abovementioned PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Jo-Ann A. This PSC owns 75,01-100% shares.
David A.
| Notified on | 17 November 2016 |
| Nature of control: |
significiant influence or control |
Jo-Ann A.
| Notified on | 17 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 170 | ||||||
| Balance Sheet | |||||||
| Current Assets | 1 475 | 2 826 | 3 602 | 1 703 | 690 | 1 354 | 2 370 |
| Net Assets Liabilities | 170 | 2 530 | 1 737 | 209 | 88 | 142 | 240 |
| Net Assets Liabilities Including Pension Asset Liability | 170 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 170 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 17 | 25 | 32 | 95 | |||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | |||
| Creditors | 1 288 | 2 778 | 4 456 | 2 360 | 915 | 1 212 | 2 130 |
| Depreciation Amortisation Impairment Expense | 890 | 1 133 | 1 757 | 866 | |||
| Fixed Assets | 2 507 | 2 623 | 866 | ||||
| Net Current Assets Liabilities | 187 | 48 | -854 | -657 | 88 | 142 | 240 |
| Other Operating Expenses Format2 | 1 880 | 3 227 | 1 980 | 1 433 | 2 916 | 1 391 | 1 346 |
| Other Operating Income Format2 | 2 | 1 | 4 | 1 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 313 | ||||||
| Profit Loss | 5 150 | 7 360 | 1 207 | -1 528 | 479 | 54 | 121 |
| Raw Materials Consumables Used | 428 | 523 | 376 | 323 | 248 | 318 | 206 |
| Staff Costs Employee Benefits Expense | 5 200 | 4 900 | 4 700 | 4 700 | 4 800 | 2 300 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 288 | 1 167 | 256 | 54 | 315 | 12 | |
| Total Assets Less Current Liabilities | 187 | 2 555 | 1 769 | 209 | 88 | 142 | 240 |
| Turnover Revenue | 8 744 | 18 366 | 9 848 | 6 738 | 9 204 | 6 575 | 3 973 |
| Accruals Deferred Income | 17 | ||||||
| Creditors Due Within One Year | 1 288 | ||||||
| Other Operating Charges Format2 | 1 053 | ||||||
| Other Operating Income | 2 | ||||||
| Profit Loss For Period | 5 150 | ||||||
| Raw Materials Consumables | 428 | ||||||
| Staff Costs | 827 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 1 288 | ||||||
| Turnover Gross Operating Revenue | 8 744 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on November 30, 2023 filed on: 13th, January 2024 |
accounts | Free Download (9 pages) |
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