Ascent Propco 2 Ltd is a private limited company registered at Century House, 100 Menzies Road, Hastings TN38 9BB. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-01-16, this 6-year-old company is run by 1 director.
Director Aezaz S., appointed on 16 January 2018.
The company is classified as "other letting and operating of own or leased real estate" (SIC code: 68209).
The last confirmation statement was filed on 2023-09-20 and the due date for the following filing is 2024-10-04. Moreover, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Century House |
| Office Address2 | 100 Menzies Road |
| Town | Hastings |
| Post code | TN38 9BB |
| Country of origin | United Kingdom |
| Registration Number | 11151186 |
| Date of Incorporation | Tue, 16th Jan 2018 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 16 January 2018
The register of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Ascent Real Properties Limited from Hastings, United Kingdom. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ascent Real Properties Limited
Century House 100 Menzies Road, Hastings, TN38 9BB, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Notified on | 16 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 90 087 | 14 551 | 89 572 | 1 208 | 4 566 |
| Current Assets | 100 087 | 22 991 | 107 442 | 25 917 | 10 727 |
| Debtors | 10 000 | 8 440 | 17 870 | 24 709 | 6 161 |
| Net Assets Liabilities | 87 | -20 745 | 428 129 | 488 320 | 465 702 |
| Other Debtors | 10 000 | 8 440 | 17 870 | 709 | 1 473 |
| Property Plant Equipment | 269 883 | 800 000 | 798 040 | 786 928 | |
| Other | |||||
| Accrued Liabilities Deferred Income | 465 | 1 750 | 2 037 | 47 974 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 876 | 10 460 | 21 420 | 32 532 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 270 759 | 24 371 | 9 000 | ||
| Amounts Owed By Group Undertakings Participating Interests | 14 000 | 1 000 | |||
| Amounts Owed To Group Undertakings | 100 000 | 300 170 | 314 010 | 158 124 | 112 973 |
| Amounts Owed To Group Undertakings Participating Interests | 100 000 | ||||
| Amounts Owed To Other Related Parties Other Than Directors | 30 600 | 2 520 | |||
| Amounts Receivable In Respect Group Relief | 10 000 | ||||
| Bank Borrowings Overdrafts | 6 667 | 5 555 | 5 556 | ||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 295 130 | 295 130 | 295 130 | ||
| Creditors | 100 000 | 318 450 | 359 418 | 203 032 | 173 811 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -4 831 | 3 225 | 14 839 | 6 409 | |
| Deferred Tax Liabilities | -4 831 | 76 562 | 91 401 | 122 494 | |
| Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | 10 | |
| Income Tax Expense Credit On Components Other Comprehensive Income | 78 168 | 24 684 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 876 | 9 584 | 10 960 | 11 112 | |
| Net Current Assets Liabilities | 87 | -295 459 | -251 976 | -177 115 | -163 084 |
| Net Deferred Tax Liability Asset | -19 435 | -19 020 | -3 808 | -2 | |
| Other Taxation Social Security Payable | 4 891 | 1 702 | |||
| Property Plant Equipment Gross Cost | 270 759 | 810 460 | 819 460 | 819 460 | |
| Provisions For Liabilities Balance Sheet Subtotal | -4 831 | 76 562 | 91 401 | 122 494 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -4 831 | 3 225 | 14 839 | 6 409 | |
| Total Assets Less Current Liabilities | 87 | -25 576 | 548 024 | 620 925 | 623 844 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 515 330 | ||||
| Trade Creditors Trade Payables | 17 815 | 36 991 | 1 825 | 3 086 | |
| Trade Debtors Trade Receivables | 3 688 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 26th, September 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy