Asj Brothers Limited is a private limited company located at C/O Ekb Accountancy Services Omnibus Business Centre, 39-41 North Road, London N7 9DP. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-09-28, this 6-year-old company is run by 1 director.
Director Jay B., appointed on 28 September 2017.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The latest confirmation statement was filed on 2023-06-11 and the due date for the subsequent filing is 2024-06-25. Additionally, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | C/o Ekb Accountancy Services Omnibus Business Centre |
Office Address2 | 39-41 North Road |
Town | London |
Post code | N7 9DP |
Country of origin | United Kingdom |
Registration Number | 10986027 |
Date of Incorporation | Thu, 28th Sep 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
Last confirmation statement dated | Sun, 11th Jun 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Jay B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jay B.
Notified on | 28 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 172 757 | 253 499 | 154 923 | 78 350 | 19 189 |
Current Assets | 180 257 | 274 199 | 162 423 | 85 850 | 26 689 |
Debtors | 7 500 | 20 700 | 7 500 | 7 500 | 7 500 |
Net Assets Liabilities | 80 055 | 183 940 | 24 918 | -28 643 | -21 365 |
Other Debtors | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 |
Property Plant Equipment | 4 737 | 5 254 | 4 203 | 3 362 | 2 311 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 579 | 3 330 | 4 731 | 5 572 | 6 623 |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 316 | 2 268 | 350 | ||
Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 |
Bank Borrowings | 44 167 | 34 164 | |||
Bank Overdrafts | 24 500 | 20 300 | 20 733 | 19 500 | |
Creditors | 104 939 | 95 513 | 97 541 | 53 664 | 40 426 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 579 | 1 751 | 1 401 | 841 | 1 051 |
Net Current Assets Liabilities | 75 318 | 178 686 | 64 882 | 21 659 | 16 750 |
Other Creditors | 52 941 | 50 324 | 47 649 | 63 434 | 8 251 |
Property Plant Equipment Gross Cost | 6 316 | 8 584 | 8 934 | 8 934 | |
Taxation Social Security Payable | 19 883 | 24 889 | 26 567 | 757 | |
Total Assets Less Current Liabilities | 183 940 | 69 085 | 25 021 | 19 061 | |
Trade Creditors Trade Payables | 7 615 | 2 592 | 55 477 | ||
Trade Debtors Trade Receivables | 13 200 | ||||
Bank Borrowings Overdrafts | 53 664 | 40 426 | |||
Other Taxation Social Security Payable | 757 | 1 688 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 30th, September 2023 |
accounts | Free Download (8 pages) |
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