Ashag Services started in year 2014 as Private Limited Company with registration number 09003838. The Ashag Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Romford at 32a Tudor Drive. Postal code: RM2 5LH.
The firm has one director. Asha G., appointed on 22 April 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 32a Tudor Drive |
| Office Address2 | Gidea Park |
| Town | Romford |
| Post code | RM2 5LH |
| Country of origin | United Kingdom |
| Registration Number | 09003838 |
| Date of Incorporation | Tue, 22nd Apr 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (86 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 persons with significant control who own or have control over the company includes 2 names. As we established, there is Asha G. This PSC and has 75,01-100% shares. The second entity in the PSC register is Asha G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Asha G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Asha G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| 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 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 62 095 | 96 582 | 66 499 | 39 721 | 39 926 | 15 153 | 6 782 | 6 334 | |
| Current Assets | 96 582 | 70 925 | 39 922 | 40 321 | 15 547 | 6 782 | |||
| Debtors | 4 426 | 201 | 394 | 394 | |||||
| Net Assets Liabilities | 16 595 | 32 070 | 34 460 | 34 925 | 33 475 | 11 401 | 6 744 | 5 442 | |
| Other Debtors | 401 | 201 | |||||||
| Property Plant Equipment | 680 | 544 | 436 | 349 | 280 | 210 | 150 | 90 | |
| Cash Bank In Hand | 28 425 | 62 095 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 17 773 | 16 595 | |||||||
| Tangible Fixed Assets | 416 | 680 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 17 772 | 16 594 | |||||||
| Other | |||||||||
| Version Production Software | 2 023 | ||||||||
| Accrued Liabilities | 2 400 | 4 150 | 160 | 320 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 272 | 408 | 516 | 603 | 672 | 742 | 802 | 862 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 46 180 | 65 056 | 36 901 | 5 346 | 7 126 | 4 356 | 188 | 982 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 136 | 108 | 87 | 69 | 70 | 60 | 60 | ||
| Loans From Directors | 132 | 206 | 28 | 662 | |||||
| Net Current Assets Liabilities | 17 357 | 15 915 | 31 526 | 34 024 | 34 576 | 33 195 | 11 191 | 6 594 | 5 352 |
| Other Creditors | 16 003 | 20 638 | 14 714 | 298 | 2 531 | ||||
| Property Plant Equipment Gross Cost | 952 | 952 | 952 | 952 | 952 | 952 | 952 | 952 | |
| Taxation Social Security Payable | 12 082 | 19 323 | 7 092 | 5 048 | 4 594 | ||||
| Trade Creditors Trade Payables | 18 095 | 25 095 | 15 095 | ||||||
| Trade Debtors Trade Receivables | 4 025 | 394 | 394 | ||||||
| Capital Employed | 17 773 | 16 595 | |||||||
| Creditors Due Within One Year | 11 068 | 46 180 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 520 | 432 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 520 | 952 | |||||||
| Tangible Fixed Assets Depreciation | 104 | 272 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 104 | 168 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 1st, February 2024 |
accounts | Free Download (7 pages) |
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