Founded in 2003, Askscrooge, classified under reg no. 04656323 is an active company. Currently registered at Nyman Linden, 4th Floor . WD17 1HP, Watford the company has been in the business for 21 years. Its financial year was closed on February 29 and its latest financial statement was filed on 28th February 2023. Since 28th January 2005 Askscrooge.com Limited is no longer carrying the name Pellerman.
The firm has one director. Ashutosh T., appointed on 3 March 2003. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex secretary - Shyamala T.. There were no ex directors.
Office Address | Nyman Linden, 4th Floor . |
Office Address2 | 51 Clarendon Road |
Town | Watford |
Post code | WD17 1HP |
Country of origin | United Kingdom |
Registration Number | 04656323 |
Date of Incorporation | Tue, 4th Feb 2003 |
Industry | Information technology consultancy activities |
End of financial Year | 29th February |
Company age | 21 years old |
Account next due date | Sat, 30th Nov 2024 (219 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The register of PSCs that own or control the company consists of 1 name. As we found, there is Purushottam T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Purushottam T.
Notified on | 4 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Pellerman | January 28, 2005 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 169 543 | 129 618 | 89 631 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 20 061 | 7 551 | 4 873 | 4 478 | 2 904 | 919 | 1 082 | 1 497 | ||
Current Assets | 214 969 | 201 791 | 158 485 | 130 834 | 175 239 | 173 649 | 95 223 | 118 910 | 84 768 | 386 193 |
Debtors | 1 835 | 1 722 | 1 266 | 192 003 | ||||||
Net Assets Liabilities | 71 343 | 125 179 | 126 636 | 69 538 | 89 373 | 57 450 | ||||
Property Plant Equipment | 184 | 138 | 104 | 78 | 58 | 44 | ||||
Cash Bank In Hand | 74 710 | 63 366 | 20 061 | |||||||
Tangible Fixed Assets | 328 | 246 | 184 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 169 443 | 129 518 | 89 531 | |||||||
Shareholder Funds | 169 543 | 129 618 | 89 631 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 67 285 | 57 905 | 35 297 | 31 017 | 25 743 | 26 163 | 26 794 | 342 592 | ||
Amount Specific Advance Or Credit Made In Period Directors | 41 001 | 30 910 | 13 607 | 111 983 | 60 | 10 738 | 11 061 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 31 621 | 8 302 | 9 327 | 106 709 | 480 | 11 369 | 326 859 | |||
Accrued Liabilities Deferred Income | 1 754 | 1 724 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 136 | 5 182 | 5 216 | 5 242 | 5 262 | 5 276 | 5 320 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 69 039 | 59 629 | 35 297 | 31 017 | 25 743 | 26 163 | 27 318 | 342 897 | ||
Current Asset Investments | 138 424 | 138 424 | 138 424 | 123 283 | 170 366 | 169 171 | 90 597 | 117 991 | 82 420 | 192 693 |
Dividends Paid | 8 200 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 46 | 34 | 26 | 20 | 14 | 44 | ||||
Net Current Assets Liabilities | 169 215 | 129 372 | 89 447 | 71 205 | 139 942 | 142 632 | 69 480 | 92 747 | 57 450 | 43 296 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | -10 087 | |||||||||
Property Plant Equipment Gross Cost | 5 320 | 5 320 | 5 320 | 5 320 | 5 320 | 5 320 | 5 320 | |||
Provisions For Liabilities Balance Sheet Subtotal | 14 867 | 16 074 | 3 418 | |||||||
Total Assets Less Current Liabilities | 169 543 | 129 618 | 89 631 | 71 343 | 140 046 | 142 710 | 69 538 | 92 791 | 57 450 | 43 296 |
Creditors Due Within One Year | 45 754 | 72 418 | 69 038 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 28th February 2017 filed on: 26th, September 2017 |
accounts | Free Download (7 pages) |
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