Asinit started in year 2007 as Private Limited Company with registration number 06112087. The Asinit company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Cheltenham at Windsor House. Postal code: GL50 3AT.
The firm has one director. Andrzej G., appointed on 16 February 2007. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex secretary - Darren H.. There were no ex directors.
Office Address | Windsor House |
Office Address2 | Bayshill Road |
Town | Cheltenham |
Post code | GL50 3AT |
Country of origin | United Kingdom |
Registration Number | 06112087 |
Date of Incorporation | Fri, 16th Feb 2007 |
Industry | Information technology consultancy activities |
End of financial Year | 29th February |
Company age | 17 years old |
Account next due date | Thu, 30th Nov 2023 (150 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
Last confirmation statement dated | Sun, 26th Feb 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Andrzej G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrzej G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||||
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Accounts Information Date | 2015-02-28 | 2015-09-30 | 2016-02-29 | 2016-09-30 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 18 867 | 23 599 | 23 599 | 17 975 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 12 792 | 18 646 | 18 863 | 1 426 | 2 908 | 10 829 | 29 727 | 37 472 | |||
Current Assets | 72 501 | 44 911 | 44 911 | 31 456 | 55 093 | 70 364 | 7 458 | 15 480 | 10 829 | 32 745 | 44 594 |
Debtors | 61 851 | 22 729 | 22 729 | 18 664 | 36 447 | 51 501 | 6 032 | 12 572 | 3 018 | 7 122 | |
Net Assets Liabilities | 17 975 | 33 909 | 44 604 | -15 393 | -10 513 | 6 339 | 16 079 | 15 370 | |||
Property Plant Equipment | 250 | 92 | |||||||||
Cash Bank In Hand | 10 650 | 22 182 | 22 182 | 12 792 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 18 867 | 23 599 | 23 599 | 17 975 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 18 767 | 23 499 | 23 499 | 17 875 | |||||||
Shareholder Funds | 18 867 | 23 599 | 23 599 | 17 975 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 50 | 208 | 300 | 300 | 300 | 300 | 300 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 300 | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
Creditors | 13 481 | 21 434 | 25 852 | 22 851 | 25 993 | 4 490 | 16 666 | 29 224 | |||
Dividends Paid | -4 000 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 50 | 158 | 92 | ||||||||
Net Current Assets Liabilities | 17 975 | 33 659 | 44 512 | -15 393 | |||||||
Other Payables Accrued Expenses | 850 | 850 | 850 | 850 | 850 | 850 | 850 | 1 100 | |||
Other Remaining Borrowings | 6 363 | 4 672 | 7 603 | 13 375 | 20 975 | 72 | 2 030 | 2 319 | |||
Prepayments | 458 | 473 | 446 | 446 | |||||||
Profit Loss | 4 880 | 20 852 | |||||||||
Property Plant Equipment Gross Cost | 300 | 300 | 300 | 300 | 300 | 300 | 300 | ||||
Taxation Social Security Payable | 4 752 | 13 956 | 14 543 | 6 916 | 991 | 886 | 3 776 | 9 057 | |||
Total Borrowings | 6 363 | 4 672 | 7 603 | 13 375 | 20 975 | 72 | 2 030 | 2 319 | |||
Trade Creditors Trade Payables | 1 516 | 1 956 | 2 856 | 1 710 | 3 177 | 2 682 | 10 010 | 16 748 | |||
Trade Debtors Trade Receivables | 18 206 | 35 974 | 51 055 | 5 586 | 12 572 | 3 018 | 7 122 | ||||
Creditors Due Within One Year | 53 634 | 21 312 | 21 312 | 13 481 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||||
Value Shares Allotted | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 22nd, November 2023 |
accounts | Free Download (9 pages) |
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