Founded in 2013, Asf Properties, classified under reg no. 08519656 is an active company. Currently registered at 153 Western Way RG22 6EX, Basingstoke the company has been in the business for 11 years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.
The firm has 3 directors, namely Asif S., Rubia A. and Asim S.. Of them, Asim S. has been with the company the longest, being appointed on 8 May 2013 and Asif S. and Rubia A. have been with the company for the least time - from 16 November 2017. As of 29 April 2024, there was 1 ex director - Asif S.. There were no ex secretaries.
Office Address | 153 Western Way |
Town | Basingstoke |
Post code | RG22 6EX |
Country of origin | United Kingdom |
Registration Number | 08519656 |
Date of Incorporation | Wed, 8th May 2013 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
Last confirmation statement dated | Mon, 8th May 2023 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Asif S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Asim S. This PSC owns 25-50% shares and has 25-50% voting rights.
Asif S.
Notified on | 8 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Asim S.
Notified on | 8 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 11 805 | 37 481 | 186 493 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 260 259 | 1 273 | 6 746 | 3 947 | 12 977 | 29 881 | 6 516 | 142 542 | ||
Current Assets | 3 618 | 1 725 | 260 259 | 6 746 | 293 947 | 325 477 | 342 381 | 319 016 | 259 542 | |
Debtors | 290 000 | 312 500 | 312 500 | 312 500 | 117 000 | |||||
Net Assets Liabilities | 186 493 | 209 190 | 229 453 | 325 088 | 346 078 | 361 357 | 387 672 | 445 067 | ||
Other Debtors | 290 000 | 312 500 | 312 500 | 312 500 | 117 000 | |||||
Property Plant Equipment | 801 629 | 801 629 | 801 629 | 702 577 | 702 577 | 702 577 | 702 577 | 910 539 | ||
Cash Bank In Hand | 3 618 | 5 341 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 11 805 | 37 481 | 186 493 | |||||||
Tangible Fixed Assets | 800 483 | 961 703 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 11 803 | 37 479 | 186 491 | |||||||
Shareholder Funds | 11 805 | 37 481 | 186 493 | |||||||
Other | ||||||||||
Total Fixed Assets Additions | 800 483 | |||||||||
Total Fixed Assets Cost Or Valuation | 800 483 | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 200 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 207 962 | |||||||||
Average Number Employees During Period | 2 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | ||
Corporation Tax Payable | 5 671 | 4 809 | 22 490 | 27 413 | 8 564 | 9 813 | 13 541 | |||
Creditors | 41 648 | 15 712 | 30 922 | 63 436 | 73 976 | 74 401 | 25 921 | 117 014 | ||
Disposals Property Plant Equipment | 99 052 | |||||||||
Fixed Assets | 800 483 | 961 703 | 801 629 | 702 577 | 702 577 | |||||
Net Current Assets Liabilities | -11 118 | -35 475 | 218 611 | -14 439 | -24 176 | 230 511 | 251 501 | 266 780 | 293 095 | 142 528 |
Other Creditors | 10 041 | 26 113 | 40 946 | 46 563 | 67 037 | 16 108 | 103 473 | |||
Property Plant Equipment Gross Cost | 801 629 | 801 629 | 702 577 | 702 577 | 702 577 | 702 577 | 910 539 | |||
Total Assets Less Current Liabilities | 789 365 | 926 228 | 1 020 240 | 787 190 | 777 453 | 933 088 | 954 078 | 969 357 | 996 872 | 1 053 067 |
Advances Credits Directors | 838 661 | 587 441 | 573 513 | 648 346 | 653 362 | 673 837 | 622 908 | 710 873 | ||
Creditors Due After One Year Total Noncurrent Liabilities | 777 560 | |||||||||
Creditors Due Within One Year Total Current Liabilities | 14 736 | |||||||||
Tangible Fixed Assets Additions | 800 483 | 161 220 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 800 483 | 961 703 | ||||||||
Creditors Due After One Year | 777 560 | 888 747 | 833 747 | |||||||
Creditors Due Within One Year | 14 736 | 37 200 | 41 648 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/05/08 filed on: 9th, May 2023 |
confirmation statement | Free Download (3 pages) |
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