Founded in 2014, Ascertus, classified under reg no. 08893788 is an active company. Currently registered at C/o Naylor Accountancy Services Ltd Unit B12 Pine Grove Enterprise Centre TN6 1DH, Crowborough the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
At the moment there are 3 directors in the the company, namely Damian J., Royston R. and Jonathan W.. In addition one secretary - Wendy R. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Naylor Accountancy Services Ltd Unit B12 Pine Grove Enterprise Centre |
Office Address2 | Pine Grove |
Town | Crowborough |
Post code | TN6 1DH |
Country of origin | United Kingdom |
Registration Number | 08893788 |
Date of Incorporation | Thu, 13th Feb 2014 |
Industry | Business and domestic software development |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
Last confirmation statement dated | Tue, 3rd Oct 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Royston R. This PSC and has 25-50% shares. The second entity in the PSC register is Jonathan W. This PSC owns 25-50% shares.
Royston R.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Jonathan W.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 |
Net Worth | 1 596 | 12 801 |
Balance Sheet | ||
Cash Bank In Hand | 84 828 | 120 206 |
Current Assets | 394 200 | 924 491 |
Debtors | 271 372 | 783 085 |
Intangible Fixed Assets | 136 296 | 121 152 |
Net Assets Liabilities Including Pension Asset Liability | 1 596 | 12 801 |
Stocks Inventory | 38 000 | 21 200 |
Tangible Fixed Assets | 2 123 | 3 675 |
Reserves/Capital | ||
Called Up Share Capital | 100 | 100 |
Profit Loss Account Reserve | 1 496 | 12 701 |
Shareholder Funds | 1 596 | 12 801 |
Other | ||
Advances Credits Directors | ||
Creditors Due After One Year | 131 181 | 206 400 |
Creditors Due Within One Year | 399 842 | 830 117 |
Loans From Directors After One Year | 117 400 | 206 400 |
Net Current Assets Liabilities | -5 642 | 94 374 |
Nominal Value Shares Issued | 1 | |
Number Shares Allotted | 100 | 100 |
Number Shares Issued | 100 | |
Other Creditors After One Year | 13 781 | |
Share Capital Allotted Called Up Paid | 100 | 100 |
Tangible Fixed Assets Additions | 2 806 | 2 478 |
Tangible Fixed Assets Cost Or Valuation | 2 806 | 5 284 |
Tangible Fixed Assets Depreciation | 683 | 1 609 |
Tangible Fixed Assets Depreciation Charged In Period | 683 | 926 |
Total Assets Less Current Liabilities | 132 777 | 219 201 |
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director was appointed on 2024-01-04 filed on: 4th, January 2024 |
officers | Free Download (2 pages) |
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