Asean Consulting (UK) started in year 2015 as Private Limited Company with registration number 09462724. The Asean Consulting (UK) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Billingshurst at High Konkers Petworth Road. Postal code: RH14 0BJ.
Currently there are 2 directors in the the company, namely Richard M. and Alison M.. In addition one secretary - Alison M. - is with the firm. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | High Konkers Petworth Road |
Office Address2 | Wisborough Green |
Town | Billingshurst |
Post code | RH14 0BJ |
Country of origin | United Kingdom |
Registration Number | 09462724 |
Date of Incorporation | Fri, 27th Feb 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
Last confirmation statement dated | Fri, 25th Aug 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Richard M. This PSC and has 50,01-75% shares. The second one in the PSC register is Alison M. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Richard M.
Notified on | 1 January 2019 |
Nature of control: |
50,01-75% shares |
Alison M.
Notified on | 27 April 2016 |
Ceased on | 12 March 2019 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 066 | 2 664 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 50 283 | 120 067 | 130 467 | 78 134 | 54 121 | |||
Current Assets | 2 080 | 4 828 | 4 828 | 75 518 | 127 060 | 143 005 | 91 200 | 73 586 |
Debtors | 4 828 | 25 235 | 6 993 | 12 538 | 13 066 | 19 465 | ||
Net Assets Liabilities | 2 350 | 1 935 | 43 014 | 22 505 | 5 128 | 10 570 | ||
Other Debtors | 4 828 | 11 802 | 6 993 | 7 018 | 7 338 | 7 338 | ||
Property Plant Equipment | 943 | 628 | 1 585 | 1 457 | 993 | |||
Net Assets Liabilities Including Pension Asset Liability | 1 066 | 2 664 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 1 066 | 2 664 | ||||||
Other | ||||||||
Accrued Liabilities | 1 050 | 18 819 | 8 924 | 1 500 | 1 000 | 1 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 315 | 630 | 1 368 | 2 145 | 2 609 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 258 | 1 695 | 649 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 32 478 | 104 347 | 114 555 | 45 000 | 31 500 | 22 501 | ||
Financial Assets | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||
Fixed Assets | 30 000 | 30 000 | 30 000 | 30 943 | 30 628 | 31 585 | 31 457 | 30 993 |
Increase From Depreciation Charge For Year Property Plant Equipment | 315 | 315 | 738 | 777 | 464 | |||
Net Current Assets Liabilities | -28 935 | -27 337 | -27 650 | -28 829 | 12 505 | 36 221 | 5 448 | 2 267 |
Number Shares Issued Fully Paid | 1 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 31 428 | 69 812 | 86 286 | 102 857 | 74 748 | 52 719 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 1 258 | 1 258 | 2 953 | 3 602 | 3 602 | |||
Provisions For Liabilities Balance Sheet Subtotal | 179 | 119 | 301 | 277 | 189 | |||
Taxation Social Security Payable | 10 110 | 18 975 | 482 | 758 | 8 365 | |||
Total Assets Less Current Liabilities | 1 066 | 2 664 | 2 350 | 2 114 | 43 133 | 67 806 | 36 905 | 33 260 |
Total Borrowings | 45 000 | 31 500 | 22 501 | |||||
Trade Creditors Trade Payables | 5 606 | 370 | 1 945 | 246 | 235 | |||
Trade Debtors Trade Receivables | 13 433 | 5 520 | 5 728 | 12 127 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||
Creditors Due Within One Year | 31 015 | 32 165 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy