Aset Property Consultants Ltd is a private limited company that can be found at First Floor Office, 34 Great Queen Street, London WC2B 5AA. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-11-27, this 5-year-old company is run by 1 director.
Director Hasan U., appointed on 27 November 2018.
The company is classified as "other business support service activities not elsewhere classified" (SIC code: 82990), "other professional, scientific and technical activities not elsewhere classified" (Standard Industrial Classification: 74909).
The last confirmation statement was filed on 2022-11-26 and the due date for the following filing is 2023-12-10. Likewise, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | First Floor Office |
Office Address2 | 34 Great Queen Street |
Town | London |
Post code | WC2B 5AA |
Country of origin | United Kingdom |
Registration Number | 11699274 |
Date of Incorporation | Tue, 27th Nov 2018 |
Industry | Other business support service activities not elsewhere classified |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 6 years old |
Account next due date | Fri, 31st May 2024 (23 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
Last confirmation statement dated | Sat, 26th Nov 2022 |
The register of persons with significant control who own or control the company includes 1 name. As we found, there is Hasan U. The abovementioned PSC and has 75,01-100% shares.
Hasan U.
Notified on | 27 November 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 30 959 | 45 971 | 330 964 | 500 411 | 12 709 |
Current Assets | 31 026 | 49 491 | 524 085 | 500 431 | 453 344 |
Debtors | 67 | 3 520 | 7 550 | 20 | 440 635 |
Total Inventories | 185 571 | ||||
Other | |||||
Accrued Liabilities | 600 | 1 200 | 1 800 | 1 500 | 1 750 |
Accumulated Amortisation Impairment Intangible Assets | 100 | 200 | 300 | 400 | 500 |
Amounts Owed By Group Undertakings | 437 290 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 8 236 | 3 536 | 8 301 | 12 084 | -2 843 |
Creditors | 9 915 | 28 305 | 467 511 | 422 342 | 405 936 |
Dividends Paid | 34 000 | 15 000 | 30 000 | 50 000 | |
Fixed Assets | 100 | 80 | |||
Increase From Amortisation Charge For Year Intangible Assets | 100 | 100 | 100 | 100 | 100 |
Intangible Assets | 400 | 300 | 200 | 100 | |
Intangible Assets Gross Cost | 500 | 500 | 500 | 500 | |
Investments Fixed Assets | 80 | ||||
Investments In Joint Ventures | 80 | ||||
Net Current Assets Liabilities | 21 111 | 21 186 | 56 574 | 78 089 | 47 408 |
Number Shares Issued Fully Paid | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
Other Taxation Social Security Payable | 774 | 582 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Prepayments | 47 | 530 | |||
Profit Loss | 35 511 | 14 975 | 35 288 | 51 415 | 39 299 |
Total Additions Including From Business Combinations Intangible Assets | 500 | ||||
Total Assets Less Current Liabilities | 21 511 | 21 486 | 56 774 | 78 189 | 47 488 |
Trade Creditors Trade Payables | 120 | 248 | 248 | 249 | |
Trade Debtors Trade Receivables | 20 | 3 520 | 7 020 | 20 | 3 345 |
Type | Category | Free download | |
---|---|---|---|
AAMD |
Amended total exemption full accounts data made up to 2022-08-31 filed on: 25th, January 2024 |
accounts | Free Download (7 pages) |
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