Ascenda started in year 2007 as Private Limited Company with registration number 06251295. The Ascenda company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in London at 88 Lewin Road. Postal code: SW16 6JU. Since 19th March 2018 Ascenda Ltd is no longer carrying the name Ascenda Management Consulting.
There is a single director in the firm at the moment - Frederic S., appointed on 17 May 2007. In addition, a secretary was appointed - Tiana S., appointed on 17 May 2007. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 88 Lewin Road |
Town | London |
Post code | SW16 6JU |
Country of origin | United Kingdom |
Registration Number | 06251295 |
Date of Incorporation | Thu, 17th May 2007 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Frederic S. The abovementioned PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Tiana S. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Frederic S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors |
Tiana S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Ascenda Management Consulting | March 19, 2018 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 305 732 | 304 957 | 393 517 | 31 860 | 645 184 | 118 703 | 156 125 | 151 656 |
Current Assets | 323 483 | 332 557 | 446 168 | 41 256 | 687 605 | 155 555 | 251 007 | 249 380 |
Debtors | 17 751 | 27 600 | 52 651 | 9 396 | 42 421 | 36 852 | 94 882 | 97 724 |
Net Assets Liabilities | 312 489 | 311 214 | 392 308 | 345 047 | 1 571 913 | 1 845 926 | 2 006 990 | 1 963 202 |
Other Debtors | 81 | 8 491 | 9 288 | 31 276 | 4 939 | 91 584 | 95 965 | |
Property Plant Equipment | 8 750 | 3 385 | 2 910 | 2 183 | 1 439 | 33 918 | 26 946 | 21 371 |
Other | ||||||||
Accrued Liabilities Deferred Income | 1 300 | 1 304 | 1 303 | 2 004 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 32 748 | 41 199 | 43 497 | 44 224 | 45 534 | 46 873 | 55 559 | 62 767 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 086 | 1 823 | ||||||
Amounts Owed To Other Related Parties Other Than Directors | 91 167 | 50 742 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 6 474 | 10 323 | 27 578 | |||||
Creditors | 19 744 | 24 728 | 56 770 | 84 048 | -84 400 | -98 832 | -35 958 | -13 737 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||||
Disposals Investment Property Fair Value Model | -994 229 | |||||||
Equity Securities Held | 387 275 | 967 509 | ||||||
Finance Lease Liabilities Present Value Total | 26 661 | 20 148 | 13 626 | |||||
Fixed Assets | 2 910 | 389 458 | 968 981 | 1 756 517 | 1 817 210 | 1 746 529 | ||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 207 629 | |||||||
Increase Decrease In Investment Property Fair Value Model | 1 541 606 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 451 | 2 298 | 727 | 1 310 | 1 339 | 8 686 | 7 208 | |
Investment Property Fair Value Model | 1 722 515 | 1 790 231 | 1 725 125 | |||||
Investments | 387 275 | 967 542 | 1 722 599 | 1 790 264 | 1 725 158 | |||
Investments Fixed Assets | 387 275 | 967 542 | 1 722 599 | 1 790 264 | 1 725 158 | |||
Investments In Associates | 33 | 33 | 33 | 33 | ||||
Investments In Joint Ventures | 33 | |||||||
Investments In Subsidiaries | 51 | 51 | -51 | |||||
Managed Funds | 967 509 | 1 722 515 | 1 790 231 | -150 292 | ||||
Net Current Assets Liabilities | 303 739 | 307 829 | 389 398 | -42 792 | 603 154 | 56 723 | 215 049 | 235 643 |
Other Creditors | 2 055 | 2 055 | 5 529 | 84 048 | 81 293 | 1 344 | ||
Other Investments Other Than Loans | 387 275 | |||||||
Other Taxation Social Security Payable | 3 315 | 4 325 | 5 109 | 1 807 | 9 653 | 28 133 | 5 211 | |
Prepayments Accrued Income | 1 968 | 2 098 | 1 759 | |||||
Property Plant Equipment Gross Cost | 41 498 | 44 584 | 46 407 | 46 407 | 46 973 | 80 791 | 82 505 | 84 138 |
Provisions For Liabilities Balance Sheet Subtotal | -1 619 | -273 | -20 653 | -5 121 | -5 344 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 566 | 33 818 | 1 714 | 1 633 | ||||
Total Assets Less Current Liabilities | 312 489 | 311 214 | 392 308 | 346 666 | 1 572 186 | 1 893 240 | 2 032 259 | 1 982 172 |
Trade Creditors Trade Payables | 7 900 | 8 025 | 18 554 | |||||
Trade Debtors Trade Receivables | 17 670 | 27 600 | 44 160 | 108 | 11 145 | 29 945 | 1 200 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 31st, July 2023 |
accounts | Free Download (11 pages) |
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