Founded in 2009, Ashberg, classified under reg no. 06987478 is an active company. Currently registered at 16 Great Queen Street WC2B 5AH, London the company has been in the business for fifteen years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022. Since December 9, 2009 Ashberg Limited is no longer carrying the name Wealth Advisory Management Services.
The company has 2 directors, namely Tania W., John D.. Of them, John D. has been with the company the longest, being appointed on 6 January 2010 and Tania W. has been with the company for the least time - from 4 April 2016. As of 16 June 2024, there were 8 ex directors - Leslie M., Michael O. and others listed below. There were no ex secretaries.
| Office Address | 16 Great Queen Street |
| Town | London |
| Post code | WC2B 5AH |
| Country of origin | United Kingdom |
| Registration Number | 06987478 |
| Date of Incorporation | Tue, 11th Aug 2009 |
| Industry | Financial management |
| End of financial Year | 31st August |
| Company age | 15 years old |
| Account next due date | Fri, 31st May 2024 (16 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
| Last confirmation statement dated | Fri, 11th Aug 2023 |
Position: Director
Appointed: 04 April 2016
Position: Director
Appointed: 06 January 2010
The list of PSCs that own or control the company is made up of 1 name. As we established, there is John D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Wealth Advisory Management Services | December 9, 2009 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 9 987 | 11 210 |
| Current Assets | 69 500 | 27 521 |
| Debtors | 59 513 | 16 311 |
| Other | ||
| Director Remuneration | 49 833 | 50 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 174 | 3 305 |
| Administrative Expenses | 97 350 | 233 227 |
| Applicable Tax Rate | 19 | 19 |
| Average Number Employees During Period | 2 | 2 |
| Cash Cash Equivalents Cash Flow Value | 9 987 | |
| Comprehensive Income Expense | -266 685 | -39 193 |
| Creditors | 138 640 | 135 723 |
| Depreciation Amortisation Expense | 406 | 131 |
| Depreciation Expense Property Plant Equipment | 405 | 131 |
| Fixed Assets | 288 465 | 288 334 |
| Further Operating Expense Item Component Total Operating Expenses | 5 200 | 1 800 |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | 3 149 | -10 383 |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | -33 200 | 43 202 |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | 5 901 | 1 223 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 131 | |
| Investments Fixed Assets | 288 334 | 288 334 |
| Investments In Joint Ventures | 288 334 | 288 334 |
| Net Assets Liabilities Associates | -35 424 | -115 667 |
| Net Cash Flows From Used In Financing Activities | -15 488 | -7 466 |
| Net Cash Flows From Used In Investing Activities | 292 | |
| Net Cash Flows From Used In Operating Activities | 9 295 | 6 243 |
| Net Cash Generated From Operations | 9 295 | 6 243 |
| Net Current Assets Liabilities | -69 140 | -108 202 |
| Number Shares Issued Fully Paid | 1 501 237 | |
| Operating Profit Loss | 20 350 | -39 193 |
| Other Remaining Borrowings | 11 300 | |
| Par Value Share | 1 | |
| Percentage Class Share Held In Associate | 33 | |
| Proceeds From Borrowings Classified As Financing Activities | -15 488 | -10 700 |
| Profit Loss | -266 685 | -39 193 |
| Profit Loss From Continuing Operations Associates | -29 168 | 80 243 |
| Profit Loss On Ordinary Activities Before Tax | -266 685 | -39 193 |
| Property Plant Equipment Gross Cost | 3 305 | |
| Purchase Property Plant Equipment | -292 | |
| Repayments Borrowings Classified As Financing Activities | -3 234 | |
| Social Security Costs | 5 854 | 5 730 |
| Staff Costs Employee Benefits Expense | 55 687 | 55 730 |
| Tax Expense Credit Applicable Tax Rate | -50 670 | -7 447 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 55 500 | |
| Total Assets Less Current Liabilities | 219 325 | 180 132 |
| Turnover Revenue | 117 700 | 194 034 |
| Wages Salaries | 49 833 | 50 000 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to August 31, 2023 filed on: 1st, February 2024 |
accounts | Free Download (21 pages) |
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