Founded in 2014, Asg Global Services, classified under reg no. 08886505 is an active company. Currently registered at 4g Cleveland Square W2 6DH, London the company has been in the business for ten years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has 2 directors, namely Ian G., Ann S.. Of them, Ian G., Ann S. have been with the company the longest, being appointed on 11 February 2014. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4g Cleveland Square |
| Town | London |
| Post code | W2 6DH |
| Country of origin | United Kingdom |
| Registration Number | 08886505 |
| Date of Incorporation | Tue, 11th Feb 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (23 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
| Last confirmation statement dated | Sat, 11th Feb 2023 |
Position: Director
Appointed: 11 February 2014
Position: Director
Appointed: 11 February 2014
The register of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Ann S. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Ian G. This PSC owns 25-50% shares and has 25-50% voting rights.
Ann S.
| Notified on | 11 February 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Ian G.
| Notified on | 11 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -29 479 | -58 487 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 12 113 | 11 448 | 8 365 | 74 682 | 60 711 | 169 445 | 85 848 | ||
| Current Assets | 571 | 12 913 | 12 213 | 11 522 | 8 465 | 274 682 | 260 710 | 211 361 | 145 848 |
| Debtors | 113 | 128 | 100 | 74 | 100 | 200 000 | 199 999 | 41 916 | 60 000 |
| Net Assets Liabilities | -72 611 | -85 200 | -102 280 | -66 968 | -50 689 | -122 413 | -70 774 | ||
| Other Debtors | 100 | 74 | 100 | ||||||
| Property Plant Equipment | 91 | ||||||||
| Cash Bank In Hand | 458 | 12 785 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -29 479 | -58 487 | |||||||
| Tangible Fixed Assets | 1 285 | 688 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -29 579 | -58 587 | |||||||
| Shareholder Funds | -29 479 | -58 487 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 701 | 1 792 | 1 792 | 1 792 | 1 792 | 1 792 | 1 792 | ||
| Amounts Owed By Group Undertakings Participating Interests | 200 000 | 199 999 | 13 355 | ||||||
| Amounts Owed To Group Undertakings Participating Interests | 1 | 1 | 1 | 1 | 210 098 | ||||
| Creditors | 84 916 | 96 723 | 110 746 | 341 651 | 311 400 | 333 775 | 216 623 | ||
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | 33 | |||
| Fixed Assets | 1 286 | 689 | 92 | 1 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 91 | ||||||||
| Investments | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Investments In Group Undertakings | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Net Current Assets Liabilities | -30 765 | -59 176 | -72 703 | -85 201 | -102 281 | -66 969 | -50 690 | -122 414 | -70 775 |
| Other Creditors | 83 526 | 95 231 | 110 745 | 329 509 | 300 500 | 314 015 | 525 | ||
| Other Taxation Social Security Payable | 11 012 | 10 900 | 1 760 | 6 000 | |||||
| Property Plant Equipment Gross Cost | 1 792 | 1 792 | 1 792 | 1 792 | 1 792 | 1 792 | |||
| Total Assets Less Current Liabilities | -29 479 | -58 487 | -72 611 | -85 200 | -102 280 | -66 968 | -50 689 | -122 413 | -70 774 |
| Trade Creditors Trade Payables | 1 389 | 1 491 | 1 129 | 18 000 | |||||
| Trade Debtors Trade Receivables | 28 561 | 60 000 | |||||||
| Creditors Due Within One Year | 31 336 | 72 089 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 1 792 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 792 | 1 792 | |||||||
| Tangible Fixed Assets Depreciation | 507 | 1 104 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 507 | 597 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 11, 2024 filed on: 11th, February 2024 |
confirmation statement | Free Download (3 pages) |
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