Founded in 2014, Ascesis Media, classified under reg no. 09118534 is a liquidation company. Currently registered at 6th Floor EC2A 2AP, London the company has been in the business for ten years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2020.
| Office Address | 6th Floor |
| Office Address2 | 9 Appold Street |
| Town | London |
| Post code | EC2A 2AP |
| Country of origin | United Kingdom |
| Registration Number | 09118534 |
| Date of Incorporation | Mon, 7th Jul 2014 |
| Industry | Business and domestic software development |
| Industry | Other information technology service activities |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Fri, 30th Sep 2022 (589 days after) |
| Account last made up date | Thu, 31st Dec 2020 |
| Next confirmation statement due date | Mon, 25th Jul 2022 (2022-07-25) |
| Last confirmation statement dated | Sun, 11th Jul 2021 |
Position: Director
Appointed: 07 July 2014
Ascesis Group Limited
Suite 5 Pine Court 36 Gervis Road, Bournemouth, BH1 3DH, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited By Shares |
| Country registered | United Kingdom |
| Place registered | United Kingdom |
| Registration number | 10623149 |
| Notified on | 1 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Matthew H.
| Notified on | 6 July 2016 |
| Ceased on | 1 January 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Joe A.
| Notified on | 6 July 2016 |
| Ceased on | 1 January 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Net Worth | -15 766 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 337 | |||||
| Current Assets | 11 697 | 60 936 | 123 146 | 82 204 | 88 225 | 86 452 |
| Debtors | 77 867 | 95 247 | 86 452 | |||
| Net Assets Liabilities | -15 766 | 364 | 886 | -83 422 | -166 392 | -165 731 |
| Property Plant Equipment | 11 755 | 7 028 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -15 766 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | -15 766 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 440 | 1 440 | 49 120 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 058 | 14 715 | ||||
| Average Number Employees During Period | 11 | 6 | ||||
| Balances Amounts Owed By Related Parties | 77 388 | 78 922 | ||||
| Balances Amounts Owed To Related Parties | 12 584 | 176 080 | 123 800 | |||
| Creditors | 11 214 | 48 190 | 104 412 | 175 142 | 268 667 | 202 183 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 543 | 14 715 | ||||
| Disposals Property Plant Equipment | 1 086 | 21 743 | ||||
| Fixed Assets | 1 340 | 1 495 | 14 471 | 11 755 | 7 028 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 200 | |||||
| Net Current Assets Liabilities | 483 | 12 746 | 43 828 | -92 938 | -173 420 | -115 731 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 25 094 | |||||
| Property Plant Equipment Gross Cost | 20 813 | 21 743 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 016 | |||||
| Total Assets Less Current Liabilities | 1 823 | 14 241 | 58 299 | -81 183 | -166 392 | -115 731 |
| Accruals Deferred Income | 1 440 | |||||
| Creditors Due After One Year | 16 149 | |||||
| Creditors Due Within One Year | 11 214 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 6th Floor 9 Appold Street London EC2A 2AP. Change occurred on May 30, 2022. Company's previous address: Devonshirehouse 60 Goswell Road London EC1M 7AD. filed on: 30th, May 2022 |
address | Free Download (2 pages) |
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