Ascoli 11 started in year 2014 as Private Limited Company with registration number 09294620. The Ascoli 11 company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Barnet at 24 Mount Pleasant. Postal code: EN4 9HH.
The firm has one director. Michelle C., appointed on 4 November 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24 Mount Pleasant |
| Town | Barnet |
| Post code | EN4 9HH |
| Country of origin | United Kingdom |
| Registration Number | 09294620 |
| Date of Incorporation | Tue, 4th Nov 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 3rd Nov 2023 (2023-11-03) |
| Last confirmation statement dated | Thu, 20th Oct 2022 |
Position: Director
Appointed: 04 November 2014
The list of PSCs who own or have control over the company includes 1 name. As we researched, there is Michelle C. This PSC and has 75,01-100% shares.
Michelle C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 101 | 79 | 1 484 | 1 047 | |||||
| Current Assets | 2 105 | 2 105 | 889 | 543 | 101 | 79 | 1 965 | ||
| Debtors | 265 | 481 | |||||||
| Net Assets Liabilities | -1 137 | -3 244 | -5 764 | -13 381 | -17 517 | -17 728 | -21 900 | -24 729 | |
| Other Debtors | 481 | ||||||||
| Property Plant Equipment | 6 675 | 5 393 | 4 359 | 3 525 | 2 858 | ||||
| Cash Bank In Hand | 1 840 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 137 | ||||||||
| Tangible Fixed Assets | 12 689 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | -1 138 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 372 | 8 654 | 9 688 | 10 522 | 11 189 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Bank Overdrafts | 1 875 | 36 | |||||||
| Creditors | 6 446 | 5 458 | 5 029 | 2 558 | 683 | 683 | 619 | 2 496 | |
| Fixed Assets | 12 689 | 10 237 | 8 266 | 6 675 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 282 | 1 034 | 667 | ||||||
| Net Current Assets Liabilities | -4 341 | -4 341 | -4 569 | -4 486 | -2 457 | -604 | 1 282 | -619 | -1 449 |
| Other Creditors | 683 | 683 | 683 | 583 | 583 | ||||
| Property Plant Equipment Gross Cost | 14 047 | 14 047 | 14 047 | 14 047 | 14 047 | ||||
| Total Assets Less Current Liabilities | 8 348 | 8 348 | 5 668 | 3 780 | 4 218 | 4 789 | 5 641 | 2 906 | 1 409 |
| Capital Employed | -1 137 | ||||||||
| Creditors Due After One Year | 9 485 | ||||||||
| Creditors Due Within One Year | 6 446 | ||||||||
| Number Shares Allotted | 1 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 14 047 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 14 047 | ||||||||
| Tangible Fixed Assets Depreciation | 1 358 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 358 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 20th Oct 2023 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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