Founded in 2017, Asertus, classified under reg no. 10600484 is an active company. Currently registered at 92 Hilltop Mount LS8 4EL, Leeds the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
There is a single director in the firm at the moment - Ravinder R., appointed on 3 February 2017. In addition, a secretary was appointed - Ravinder R., appointed on 3 February 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 92 Hilltop Mount |
| Town | Leeds |
| Post code | LS8 4EL |
| Country of origin | United Kingdom |
| Registration Number | 10600484 |
| Date of Incorporation | Fri, 3rd Feb 2017 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Secretary
Appointed: 03 February 2017
Position: Director
Appointed: 03 February 2017
The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Ravinder R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ravinder R.
| Notified on | 3 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Current Assets | 10 334 | 17 888 | 27 223 | 46 360 | 42 011 | 39 969 |
| Net Assets Liabilities | 421 | 424 | 761 | 1 110 | -632 | 28 |
| Cash Bank On Hand | 4 973 | 4 286 | 859 | 30 664 | ||
| Debtors | 5 361 | 13 602 | 26 364 | 15 696 | ||
| Other Debtors | 6 513 | 15 839 | 6 109 | |||
| Property Plant Equipment | 5 475 | 4 285 | 2 127 | 1 494 | ||
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 489 | 21 140 | 21 452 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 |
| Creditors | 15 038 | 21 527 | 11 566 | 22 432 | 11 053 | 11 302 |
| Fixed Assets | 1 494 | 2 068 | 1 696 | |||
| Net Current Assets Liabilities | -4 704 | -3 639 | 10 365 | 22 332 | 30 958 | 28 667 |
| Total Assets Less Current Liabilities | 771 | 646 | 12 492 | 23 826 | 33 026 | 30 363 |
| Amount Specific Advance Or Credit Directors | 6 279 | 6 513 | 12 782 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 32 092 | 47 163 | 54 987 | 87 427 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 38 371 | 34 371 | 48 718 | 100 209 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 825 | 3 284 | 2 850 | 3 483 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 825 | 1 459 | 791 | 633 | ||
| Other Creditors | 7 779 | 15 827 | 2 591 | 8 781 | ||
| Other Taxation Social Security Payable | 4 145 | 4 041 | 6 162 | 3 711 | ||
| Property Plant Equipment Gross Cost | 7 300 | 7 569 | 4 977 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 350 | 222 | 165 | 284 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 300 | 269 | 208 | |||
| Trade Creditors Trade Payables | 3 114 | 1 659 | 1 585 | 1 490 | ||
| Trade Debtors Trade Receivables | 5 361 | 7 089 | 10 525 | 9 587 | ||
| Bank Borrowings Overdrafts | 11 566 | 22 432 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 225 | |||||
| Disposals Property Plant Equipment | 2 800 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 13th, December 2023 |
accounts | Free Download (4 pages) |
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