Founded in 2014, Ascc, classified under reg no. 09081762 is an active company. Currently registered at 2 Park Way CM15 8LH, Brentwood the company has been in the business for ten years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has one director. Andrew C., appointed on 11 June 2014. 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 | 2 Park Way |
Office Address2 | Shenfield |
Town | Brentwood |
Post code | CM15 8LH |
Country of origin | United Kingdom |
Registration Number | 09081762 |
Date of Incorporation | Wed, 11th Jun 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
Last confirmation statement dated | Sun, 11th Jun 2023 |
The register of PSCs who own or control the company includes 1 name. As we identified, there is Andrew C. This PSC and has 75,01-100% shares.
Andrew C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 18 346 | 40 730 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 60 286 | 5 627 | |||||||
Current Assets | 41 477 | 69 382 | 15 976 | 115 348 | 73 070 | 36 474 | 7 612 | 4 278 | 3 316 |
Debtors | 1 499 | 9 110 | 10 349 | ||||||
Net Assets Liabilities | 40 730 | 12 206 | 74 365 | 60 105 | 36 474 | 7 612 | 4 278 | 3 316 | |
Property Plant Equipment | 3 427 | 3 427 | |||||||
Cash Bank In Hand | 39 978 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 18 346 | 40 730 | |||||||
Tangible Fixed Assets | 853 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 18 246 | ||||||||
Shareholder Funds | 18 346 | 40 730 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 352 | 2 352 | |||||||
Creditors | 32 093 | 7 197 | 44 410 | 16 392 | |||||
Fixed Assets | 853 | 3 427 | 3 427 | 3 427 | 3 427 | ||||
Net Current Assets Liabilities | 17 493 | 37 303 | 8 779 | 70 938 | 56 678 | 36 474 | 7 612 | 4 278 | 3 316 |
Other Operating Expenses Format2 | 39 632 | 37 743 | 27 038 | 15 791 | 9 660 | 714 | 961 | ||
Profit Loss | 32 062 | 156 475 | 83 943 | -15 791 | -10 193 | -714 | -961 | ||
Property Plant Equipment Gross Cost | 5 779 | 5 779 | |||||||
Raw Materials Consumables Used | 206 | ||||||||
Staff Costs Employee Benefits Expense | 10 866 | 190 | 319 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 19 691 | 8 | |||||||
Total Assets Less Current Liabilities | 18 346 | 40 730 | 12 206 | 74 365 | 60 105 | 36 474 | 7 612 | 4 278 | 3 316 |
Turnover Revenue | 82 560 | 194 408 | 130 672 | ||||||
Creditors Due Within One Year | 23 984 | 32 079 | |||||||
Number Shares Allotted | 100 | ||||||||
Other Debtors Due After One Year | 1 499 | ||||||||
Par Value Share | 1 | ||||||||
Secured Debts | 23 984 | 32 079 | |||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 1 279 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 279 | ||||||||
Tangible Fixed Assets Depreciation | 426 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 426 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-06-11 filed on: 13th, July 2023 |
confirmation statement | Free Download (3 pages) |
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