Asgf started in year 2013 as Private Limited Company with registration number 08577112. The Asgf company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Uxbridge at 59 Lower Road. Postal code: UB9 5ED.
The company has 2 directors, namely Elizabeth C., Charles M.. Of them, Charles M. has been with the company the longest, being appointed on 12 August 2013 and Elizabeth C. has been with the company for the least time - from 21 October 2022. As of 14 May 2024, there was 1 ex director - Ashok B.. There were no ex secretaries.
| Office Address | 59 Lower Road |
| Office Address2 | Denham |
| Town | Uxbridge |
| Post code | UB9 5ED |
| Country of origin | United Kingdom |
| Registration Number | 08577112 |
| Date of Incorporation | Thu, 20th Jun 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (231 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 21 October 2022
Position: Director
Appointed: 12 August 2013
The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Charles M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Charles M.
| Notified on | 20 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | 1 | |||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 1 | 5 585 | 4 913 | 22 194 | |||||||
| Current Assets | 1 | 7 315 | 26 615 | 20 203 | 9 576 | 22 302 | 6 233 | 24 330 | |||
| Debtors | 1 730 | 1 320 | 2 136 | ||||||||
| Net Assets Liabilities | 1 | -1 269 | 17 067 | 24 842 | 14 038 | 14 599 | 11 912 | 21 331 | |||
| Other Debtors | 354 | ||||||||||
| Property Plant Equipment | 4 570 | 1 868 | 1 827 | ||||||||
| Cash Bank In Hand | 100 | 1 | 1 | 1 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 1 | 1 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | |||||||||
| Shareholder Funds | 1 | 1 | |||||||||
| Other | |||||||||||
| Accrued Liabilities | 1 896 | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 995 | 11 970 | 13 965 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 434 | 3 848 | 4 388 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 004 | 499 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
| Bank Overdrafts | 347 | ||||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | -1 | -1 | |||||||||
| Creditors | 31 109 | 29 397 | 12 437 | 10 006 | 8 800 | 4 168 | 10 810 | ||||
| Fixed Assets | 22 525 | 19 850 | 17 076 | 14 468 | 12 309 | 9 848 | 7 812 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 995 | 1 995 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 434 | 540 | |||||||||
| Intangible Assets | 17 955 | 7 980 | 5 985 | ||||||||
| Intangible Assets Gross Cost | 19 950 | 19 950 | 19 950 | ||||||||
| Loans From Directors | 4 472 | 1 023 | |||||||||
| Net Current Assets Liabilities | 1 | -23 794 | -2 782 | 7 766 | -430 | 13 501 | 2 065 | 13 520 | |||
| Other Creditors | 388 | ||||||||||
| Property Plant Equipment Gross Cost | 5 004 | 5 716 | 6 215 | ||||||||
| Taxation Social Security Payable | -889 | 2 809 | |||||||||
| Total Additions Including From Business Combinations Intangible Assets | 19 950 | ||||||||||
| Total Assets Less Current Liabilities | -1 269 | 17 067 | 24 842 | 14 038 | 25 811 | 11 912 | |||||
| Trade Creditors Trade Payables | 204 | 139 | |||||||||
| Trade Debtors Trade Receivables | 1 376 | 1 320 | 2 136 | ||||||||
| Value-added Tax Payable | 381 | 4 943 | |||||||||
| Capital Employed | 1 | 1 | |||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Number Shares Allotted | 100 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 19th, July 2023 |
accounts | Free Download (7 pages) |
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