Asgeria Associates Ltd is a private limited company situated at 33 High Town Road, Maidenhead SL6 1PA. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-11-01, this 6-year-old company is run by 2 directors and 1 secretary.
Director Holly B., appointed on 01 September 2021. Director Grant B., appointed on 01 November 2017.
Switching the focus to secretaries, we can name: Grant B., appointed on 01 September 2021.
The company is categorised as "other human health activities" (Standard Industrial Classification code: 86900).
The latest confirmation statement was filed on 2022-10-31 and the due date for the next filing is 2023-11-14. Likewise, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 33 High Town Road |
Town | Maidenhead |
Post code | SL6 1PA |
Country of origin | United Kingdom |
Registration Number | 11042226 |
Date of Incorporation | Wed, 1st Nov 2017 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
Last confirmation statement dated | Mon, 31st Oct 2022 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Holly B. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Grant B. This PSC owns 25-50% shares and has 25-50% voting rights.
Holly B.
Notified on | 1 September 2021 |
Nature of control: |
75,01-100% shares |
Grant B.
Notified on | 1 November 2017 |
Ceased on | 1 September 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Current Assets | 17 171 | 4 484 | 4 029 | 3 857 | 1 476 | 2 219 |
Net Assets Liabilities | 2 965 | 1 063 | 1 707 | |||
Cash Bank On Hand | 16 926 | 4 391 | 3 629 | 3 771 | ||
Debtors | 245 | 93 | 125 | 86 | ||
Property Plant Equipment | 232 | 116 | ||||
Other | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | |
Creditors | 11 727 | 214 | 287 | 892 | 330 | 449 |
Fixed Assets | 713 | 838 | ||||
Net Current Assets Liabilities | 5 444 | 4 270 | 3 467 | 2 965 | 1 146 | 1 985 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 194 | 215 | ||||
Total Assets Less Current Liabilities | 5 676 | 4 386 | 3 467 | 2 965 | 1 859 | 2 823 |
Amount Specific Advance Or Credit Directors | 616 | 490 | 562 | 562 | ||
Amount Specific Advance Or Credit Made In Period Directors | 126 | 187 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 616 | 259 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 116 | 232 | 348 | |||
Dividends Paid | 42 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 116 | 116 | 116 | |||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
Par Value Share | 1 | 1 | 1 | 1 | ||
Profit Loss | 47 576 | |||||
Property Plant Equipment Gross Cost | 348 | 348 | 348 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 348 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 17th, December 2023 |
accounts | Free Download (8 pages) |
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