Founded in 2014, Asgun, classified under reg no. 09004367 is an active company. Currently registered at 50 The Grove BH23 2HB, Christchurch the company has been in the business for 10 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Huseyin G., appointed on 22 April 2014. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex secretary - Burak G.. There were no ex directors.
| Office Address | 50 The Grove |
| Town | Christchurch |
| Post code | BH23 2HB |
| Country of origin | United Kingdom |
| Registration Number | 09004367 |
| Date of Incorporation | Tue, 22nd Apr 2014 |
| Industry | |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (104 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
| Last confirmation statement dated | Sat, 22nd Apr 2023 |
Position: Director
Appointed: 22 April 2014
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Huseyin G. The abovementioned PSC and has 50,01-75% shares.
Huseyin G.
| Notified on | 22 April 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 4 029 | -3 533 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 28 357 | 27 356 | 29 872 | 32 493 | 28 260 | 26 070 | 26 976 | 25 330 | 47 961 |
| Net Assets Liabilities | 3 533 | 6 072 | 6 585 | 825 | 19 393 | 28 699 | 36 643 | ||
| Cash Bank In Hand | 1 568 | 1 684 | 2 189 | ||||||
| Debtors | 833 | 833 | 833 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 117 | 4 029 | -3 533 | ||||||
| Stocks Inventory | 25 956 | 24 839 | 26 850 | ||||||
| Tangible Fixed Assets | 55 250 | 45 500 | 31 929 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 17 | 3 929 | -3 633 | ||||||
| Shareholder Funds | 4 029 | -3 533 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | ||||
| Creditors | 10 078 | 6 155 | 5 319 | 3 772 | 5 827 | 5 020 | 11 318 | ||
| Fixed Assets | 45 500 | 31 929 | 25 227 | 16 384 | 13 107 | 10 486 | 8 389 | ||
| Net Current Assets Liabilities | 12 103 | 14 186 | 19 794 | 26 338 | 22 941 | 22 298 | 21 149 | 20 310 | 36 643 |
| Total Assets Less Current Liabilities | 67 353 | 59 686 | 51 723 | 51 565 | 39 325 | 35 405 | 31 635 | 28 699 | 36 643 |
| Capital Employed | 117 | 4 029 | |||||||
| Creditors Due After One Year | 67 236 | 55 657 | 55 256 | ||||||
| Creditors Due Within One Year | 16 254 | 13 170 | 10 078 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Number Shares Allotted | 100 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 65 000 | 65 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 65 000 | 65 000 | |||||||
| Tangible Fixed Assets Depreciation | 9 750 | 19 500 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 750 | 9 750 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 29th, December 2023 |
accounts | Free Download (3 pages) |
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