Asj Commercial Limited is a private limited company situated at Iais Level One, 211 Dumbarton Road, Glasgow G11 6AA. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-05-31, this 6-year-old company is run by 1 director.
Director Leanne M., appointed on 31 May 2017.
The company is officially classified as "other letting and operating of own or leased real estate" (SIC code: 68209).
The latest confirmation statement was sent on 2023-05-30 and the date for the following filing is 2024-06-13. What is more, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | Iais Level One |
| Office Address2 | 211 Dumbarton Road |
| Town | Glasgow |
| Post code | G11 6AA |
| Country of origin | United Kingdom |
| Registration Number | SC567424 |
| Date of Incorporation | Wed, 31st May 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (61 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
| Last confirmation statement dated | Tue, 30th May 2023 |
Position: Director
Appointed: 31 May 2017
The list of PSCs who own or control the company is made up of 1 name. As we established, there is Leanne M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Leanne M.
| Notified on | 31 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 82 699 | 174 907 | 4 996 | 274 820 | 67 989 |
| Current Assets | 1 024 | 82 699 | 175 251 | 5 340 | 275 878 | 210 568 |
| Debtors | 924 | 344 | 344 | 1 058 | 142 579 | |
| Net Assets Liabilities | 60 405 | 2 309 | 204 763 | 189 860 | ||
| Other Debtors | 924 | 344 | 344 | 1 058 | 142 579 | |
| Property Plant Equipment | 410 000 | 410 000 | 410 000 | 15 091 | 26 318 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 030 | 13 803 | ||||
| Bank Borrowings Overdrafts | 50 000 | 40 887 | 30 239 | |||
| Creditors | 2 544 | 462 771 | 524 846 | 50 000 | 40 887 | 30 239 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 030 | 8 773 | ||||
| Net Current Assets Liabilities | -1 520 | -380 072 | -349 595 | -357 691 | 230 559 | 193 781 |
| Other Creditors | 524 | 443 660 | 506 664 | 255 664 | 36 922 | 10 312 |
| Other Taxation Social Security Payable | 15 483 | 15 065 | 14 961 | 1 761 | 1 893 | |
| Property Plant Equipment Gross Cost | 410 000 | 410 000 | 410 000 | 20 121 | 40 121 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 410 000 | 20 121 | 20 000 | |||
| Total Assets Less Current Liabilities | -1 520 | 29 928 | 60 405 | 139 009 | 245 650 | 220 099 |
| Trade Creditors Trade Payables | 2 020 | 3 628 | 3 117 | 5 706 | 6 636 | 4 582 |
| Administrative Expenses | 6 085 | 9 991 | ||||
| Cost Sales | -95 154 | |||||
| Depreciation Expense Property Plant Equipment | 5 030 | |||||
| Disposals Property Plant Equipment | 410 000 | |||||
| Dividends Paid On Shares Final | 2 512 | 2 000 | ||||
| Gross Profit Loss | 44 500 | 130 154 | ||||
| Interest Payable Similar Charges Finance Costs | 648 | |||||
| Operating Profit Loss | 38 415 | 120 163 | ||||
| Profit Loss | 31 116 | 117 754 | ||||
| Profit Loss On Ordinary Activities Before Tax | 38 415 | 119 515 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 299 | 1 761 | ||||
| Turnover Revenue | 44 500 | 35 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 29th, February 2024 |
accounts | Free Download (8 pages) |
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