Asha Social Work Enterprise started in year 2015 as Private Limited Company with registration number 09579498. The Asha Social Work Enterprise company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in Bristol at 20 Goosefoot Road. Postal code: BS16 7LX.
| Office Address | 20 Goosefoot Road |
| Office Address2 | Emersons Green |
| Town | Bristol |
| Post code | BS16 7LX |
| Country of origin | United Kingdom |
| Registration Number | 09579498 |
| Date of Incorporation | Thu, 7th May 2015 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Fri, 30th Apr 2021 (1094 days after) |
| Account last made up date | Thu, 30th May 2019 |
| Next confirmation statement due date | Sat, 21st May 2022 (2022-05-21) |
| Last confirmation statement dated | Fri, 7th May 2021 |
Position: Director
Appointed: 07 May 2015
The register of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Ogheneruegba R. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Ogheneruegba R.
| Notified on | 6 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-30 | 2018-05-30 | 2019-05-30 |
| Net Worth | 4 | |||
| Balance Sheet | ||||
| Cash Bank In Hand | 1 | |||
| Cash Bank On Hand | 1 | 528 | 2 | 2 |
| Current Assets | 6 639 | 7 660 | 4 643 | |
| Debtors | 6 638 | 7 132 | 4 629 | |
| Other Debtors | 4 071 | |||
| Net Assets Liabilities | 2 | 2 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | |||
| Profit Loss Account Reserve | 3 | |||
| Shareholder Funds | 4 | |||
| Other | ||||
| Accrued Liabilities | 1 440 | 2 500 | 5 345 | |
| Average Number Employees During Period | 1 | |||
| Called Up Share Capital Not Paid | 1 | 1 | 1 | |
| Corporation Tax Payable | 557 | 557 | ||
| Corporation Tax Recoverable | 557 | 557 | ||
| Creditors | 6 635 | 15 059 | 29 876 | |
| Creditors Due Within One Year | 6 635 | |||
| Net Current Assets Liabilities | 4 | -7 399 | -25 233 | |
| Number Shares Allotted | 1 | 2 | ||
| Number Shares Issued But Not Fully Paid | 1 | 1 | ||
| Other Creditors | 3 133 | |||
| Par Value Share | 1 | 1 | 1 | 1 |
| Profit Loss | -7 403 | -17 834 | ||
| Share Capital Allotted Called Up Paid | 1 | |||
| Total Assets Less Current Liabilities | 4 | -7 399 | -25 233 | |
| Trade Creditors Trade Payables | 4 191 | |||
| Trade Debtors Trade Receivables | 1 776 | |||
| Advances Credits Directors | 4 861 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 7th May 2021 filed on: 26th, May 2021 |
confirmation statement | Free Download (3 pages) |
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