Founded in 2014, Ascalon 1982, classified under reg no. 08980414 is an active company. Currently registered at 5 Calico Row SW11 3YH, London the company has been in the business for ten years. Its financial year was closed on 5th April and its latest financial statement was filed on April 5, 2022.
The company has one director. Mark G., appointed on 7 April 2014. There are currently no secretaries appointed. As of 1 November 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 5 Calico Row |
| Office Address2 | Plantation Wharf |
| Town | London |
| Post code | SW11 3YH |
| Country of origin | United Kingdom |
| Registration Number | 08980414 |
| Date of Incorporation | Mon, 7th Apr 2014 |
| Industry | Repair of other equipment |
| Industry | Electrical installation |
| End of financial Year | 5th April |
| Company age | 10 years old |
| Account next due date | Fri, 5th Jan 2024 (301 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 07 April 2014
The list of PSCs who own or have control over the company includes 1 name. As we found, there is Mark G. This PSC and has 75,01-100% shares.
Mark G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Net Worth | -236 | 209 | -409 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 249 | 331 | 114 | 1 156 | 11 | ||||
| Current Assets | 1 101 | 4 993 | 2 582 | 1 435 | 3 707 | 3 893 | 1 156 | 11 | |
| Debtors | 1 079 | 4 976 | 2 582 | 1 186 | 3 376 | 3 779 | |||
| Net Assets Liabilities | -409 | -5 092 | -7 868 | -2 002 | -7 930 | -12 715 | -13 117 | ||
| Other Debtors | 2 582 | 1 186 | 3 376 | 3 779 | |||||
| Cash Bank In Hand | 22 | 17 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -236 | 209 | -409 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -336 | 109 | |||||||
| Shareholder Funds | -236 | 209 | -409 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 7 | 15 | |||||||
| Corporation Tax Payable | 1 748 | ||||||||
| Creditors | 2 991 | 6 527 | 11 575 | 5 895 | 9 086 | 12 726 | 13 117 | ||
| Net Current Assets Liabilities | -236 | 209 | -409 | -5 092 | -7 868 | -2 002 | -7 930 | -12 715 | -13 117 |
| Other Creditors | 1 236 | 6 527 | 11 575 | 5 895 | 8 854 | 12 726 | 13 102 | ||
| Other Departments Average Number Employees | 1 | 1 | 1 | 1 | 1 | ||||
| Other Taxation Social Security Payable | 232 | ||||||||
| Social Security Costs | 79 | 10 | 170 | ||||||
| Staff Costs Employee Benefits Expense | 9 079 | 8 410 | 3 202 | 4 285 | |||||
| Total Assets Less Current Liabilities | -236 | 209 | -409 | -5 092 | -7 868 | -2 002 | -7 930 | -12 715 | -13 117 |
| Wages Salaries | 9 000 | 8 400 | 3 032 | 4 285 | |||||
| Advances Credits Directors | 2 307 | 36 | 5 327 | 10 375 | 4 695 | 7 654 | 10 446 | 9 902 | |
| Advances Credits Made In Period Directors | 6 284 | 8 231 | 18 386 | 11 302 | 10 833 | ||||
| Advances Credits Repaid In Period Directors | 2 271 | 11 575 | 13 279 | 12 706 | 14 261 | 13 625 | |||
| Creditors Due Within One Year | 1 337 | 4 784 | 2 991 | ||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 5, 2023 filed on: 5th, March 2024 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy