Founded in 2017, Ascesis Group, classified under reg no. 10623149 is an active company. Currently registered at 26-32 Avalon Oxford Road BH8 8EZ, Bournemouth the company has been in the business for 7 years. Its financial year was closed on December 30 and its latest financial statement was filed on 30th December 2022.
The firm has one director. Joe A., appointed on 16 February 2017. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - William D. who worked with the the firm until 6 March 2019.
Office Address | 26-32 Avalon Oxford Road |
Office Address2 | C/o Nr Sharland & Company |
Town | Bournemouth |
Post code | BH8 8EZ |
Country of origin | United Kingdom |
Registration Number | 10623149 |
Date of Incorporation | Thu, 16th Feb 2017 |
Industry | Business and domestic software development |
End of financial Year | 30th December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Fri, 30th Dec 2022 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Joe A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Matthew H. This PSC owns 25-50% shares.
Joe A.
Notified on | 16 February 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Matthew H.
Notified on | 16 February 2017 |
Ceased on | 15 March 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-30 |
Balance Sheet | |||||
Cash Bank On Hand | 16 | 560 | 987 | ||
Current Assets | 62 770 | 267 588 | 303 543 | 257 123 | 258 370 |
Debtors | 62 754 | 267 028 | 302 556 | 257 123 | 258 370 |
Net Assets Liabilities | 9 650 | -62 518 | -64 767 | 84 238 | 140 038 |
Other | |||||
Average Number Employees During Period | 3 | 3 | 1 | 1 | |
Balances Amounts Owed By Related Parties | 50 704 | 164 308 | 125 164 | 8 907 | 10 486 |
Balances Amounts Owed To Related Parties | 10 950 | 137 808 | 78 922 | 9 456 | 142 792 |
Creditors | 53 270 | 330 256 | 318 460 | 123 035 | 68 482 |
Fixed Assets | 150 | 150 | 150 | 150 | 150 |
Investments Fixed Assets | 150 | 150 | 150 | 150 | 150 |
Net Current Assets Liabilities | 9 500 | -9 417 | -14 907 | 134 088 | 189 888 |
Total Assets Less Current Liabilities | 9 650 | -62 518 | -14 757 | 134 238 | 190 038 |
Amount Specific Advance Or Credit Directors | 46 840 | 54 278 | |||
Amount Specific Advance Or Credit Made In Period Directors | 7 438 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 27th March 2024 filed on: 2nd, April 2024 |
confirmation statement | Free Download (3 pages) |
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