Founded in 2015, Asiagold, classified under reg no. 09639737 is an active company. Currently registered at 61 St Thomas Street DT4 8EQ, Weymouth the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Michael S., appointed on 15 June 2015. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Julie H.. There were no ex secretaries.
| Office Address | 61 St Thomas Street |
| Town | Weymouth |
| Post code | DT4 8EQ |
| Country of origin | United Kingdom |
| Registration Number | 09639737 |
| Date of Incorporation | Mon, 15th Jun 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 15 June 2015
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Michael S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael S.
| 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 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 71 576 | 200 972 | 5 894 | ||||
| Current Assets | 1 | 76 664 | 213 043 | 11 273 | 6 291 | 61 | |
| Debtors | 5 088 | 12 071 | 11 273 | 397 | 61 | 203 483 | |
| Net Assets Liabilities | 1 | -9 370 | 133 487 | 309 101 | 264 430 | ||
| Property Plant Equipment | 1 533 | 48 033 | 400 296 | 299 892 | 292 541 | 154 817 | |
| Other Debtors | 54 | 11 273 | 397 | 61 | 203 483 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 735 | 2 957 | 9 415 | 14 138 | 21 489 | 13 068 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 48 723 | ||||||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 87 567 | 127 589 | 14 281 | 41 753 | 41 924 | 80 193 | |
| Fixed Assets | 1 533 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 223 | 6 458 | 4 723 | 7 351 | 1 078 | ||
| Net Current Assets Liabilities | 1 | -10 903 | 85 454 | -76 914 | -35 462 | -41 863 | 123 290 |
| Number Shares Issued Fully Paid | 1 | 1 | |||||
| Other Creditors | 33 809 | 20 719 | 14 281 | 1 822 | 1 879 | 1 501 | |
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 2 268 | 50 990 | 409 711 | 314 030 | 314 030 | 167 885 | |
| Taxation Social Security Payable | 37 362 | 59 768 | |||||
| Trade Creditors Trade Payables | 16 396 | 16 396 | -4 480 | ||||
| Trade Debtors Trade Receivables | 5 088 | 12 017 | |||||
| Company Contributions To Money Purchase Plans Directors | 53 | ||||||
| Director Remuneration | 25 325 | ||||||
| Bank Borrowings Overdrafts | 28 997 | 17 399 | 61 445 | ||||
| Other Taxation Social Security Payable | 90 474 | 43 224 | 44 411 | 22 646 | 17 247 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 358 721 | 165 319 | 95 370 | ||||
| Total Assets Less Current Liabilities | 133 487 | 323 382 | 264 430 | 250 678 | 278 107 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 499 | ||||||
| Disposals Property Plant Equipment | 261 000 | 241 515 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||
| Number Shares Allotted | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy