Founded in 2015, Ased Solutions, classified under reg no. 09890479 is a active - proposal to strike off company. Currently registered at 85 Great Portland Street W1W 7LT, London the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
| Office Address | 85 Great Portland Street |
| Office Address2 | First Floor |
| Town | London |
| Post code | W1W 7LT |
| Country of origin | United Kingdom |
| Registration Number | 09890479 |
| Date of Incorporation | Thu, 26th Nov 2015 |
| Industry | Service activities incidental to water transportation |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (160 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
| Last confirmation statement dated | Fri, 25th Nov 2022 |
Position: Director
Appointed: 26 November 2015
The register of PSCs that own or have control over the company includes 1 name. As we discovered, there is Nikolaos S. This PSC and has 75,01-100% shares.
Nikolaos S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 1 000 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 000 | 62 025 | 62 025 | 3 162 | 871 | 195 | |
| Current Assets | 1 000 | 278 | 97 779 | 63 220 | 3 162 | 871 | 195 |
| Net Assets Liabilities | -19 816 | -16 539 | -17 303 | ||||
| Property Plant Equipment | 274 | 836 | 627 | 470 | 353 | 265 | |
| Cash Bank In Hand | 1 000 | ||||||
| Debtors | 278 | 35 754 | 1 195 | ||||
| Other Debtors | 1 195 | 1 195 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 000 | ||||||
| Shareholder Funds | 1 000 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 91 | 369 | 578 | 735 | 852 | 940 | |
| Administrative Expenses | 161 272 | 130 781 | 31 656 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 3 941 | 127 028 | 79 870 | 23 448 | 263 | 263 | |
| Fixed Assets | 470 | 353 | 265 | ||||
| Gross Profit Loss | 157 479 | 134 058 | 30 892 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 91 | 209 | 157 | 117 | 88 | ||
| Net Current Assets Liabilities | 1 000 | -3 663 | -29 249 | -16 650 | -20 286 | 608 | -68 |
| Operating Profit Loss | -3 793 | 3 277 | -764 | ||||
| Other Creditors | 3 180 | 4 930 | 10 031 | 16 485 | 17 500 | 17 500 | |
| Profit Loss On Ordinary Activities After Tax | -3 793 | 3 277 | -764 | ||||
| Profit Loss On Ordinary Activities Before Tax | -3 793 | 3 277 | -764 | ||||
| Property Plant Equipment Gross Cost | 365 | 1 205 | 1 205 | 1 205 | 1 205 | 1 205 | |
| Taxation Social Security Payable | 263 | 263 | 263 | ||||
| Total Assets Less Current Liabilities | 1 000 | -3 389 | -28 413 | -16 023 | -19 816 | 961 | 197 |
| Trade Creditors Trade Payables | 761 | 121 835 | 69 576 | 6 700 | |||
| Turnover Revenue | 157 479 | 134 058 | 30 892 | ||||
| Number Shares Allotted | 1 000 | ||||||
| Other Taxation Social Security Payable | 263 | 263 | 263 | ||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 365 | ||||||
| Trade Debtors Trade Receivables | 278 | 34 559 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 6th, October 2023 |
accounts | Free Download (12 pages) |
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