Founded in 2016, Asclose, classified under reg no. 10031126 is an active company. Currently registered at 1-5 Nelson Street SS1 1EG, Southend On Sea the company has been in the business for eight years. Its financial year was closed on February 29 and its latest financial statement was filed on 28th February 2023.
The firm has one director. Antonio S., appointed on 29 February 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1-5 Nelson Street |
| Town | Southend On Sea |
| Post code | SS1 1EG |
| Country of origin | United Kingdom |
| Registration Number | 10031126 |
| Date of Incorporation | Mon, 29th Feb 2016 |
| Industry | Other information technology service activities |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (215 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 29 February 2016
The register of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Antonio S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Antonio S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 51 613 | 98 125 | 133 171 | 203 492 | 133 928 | 93 217 | 64 769 |
| Current Assets | 62 902 | 105 444 | 172 301 | 203 492 | 136 510 | 101 829 | 69 250 |
| Debtors | 11 289 | 7 319 | 39 130 | 2 582 | 8 612 | 4 481 | |
| Other Debtors | 576 | 1 318 | 4 368 | 237 | |||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 13 570 | 6 695 | |||||
| Corporation Tax Recoverable | 1 264 | 4 244 | 4 244 | ||||
| Creditors | 24 700 | 17 109 | 28 100 | 32 751 | 3 157 | 1 930 | 1 461 |
| Net Current Assets Liabilities | 38 202 | 88 335 | 144 201 | 170 741 | 133 353 | 99 899 | 67 789 |
| Other Creditors | 12 774 | 5 181 | 14 530 | 24 189 | 1 859 | 1 736 | 1 053 |
| Other Taxation Social Security Payable | 11 926 | 11 928 | 13 570 | 1 867 | 1 298 | 172 | 386 |
| Trade Creditors Trade Payables | 22 | 22 | |||||
| Trade Debtors Trade Receivables | 11 289 | 6 743 | 39 130 | ||||
| Total Assets Less Current Liabilities | 38 202 | 88 335 | 144 201 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 18th December 2023 filed on: 29th, December 2023 |
persons with significant control | Free Download (2 pages) |
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