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Asla Interim Limited WISHAW

Asla Interim started in year 2015 as Private Limited Company with registration number SC499548. The Asla Interim company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Wishaw at 20 Coronation Street. Postal code: ML2 8LF.

There is a single director in the company at the moment - Kevin T., appointed on 4 March 2015. In addition, a secretary was appointed - Hazel T., appointed on 4 March 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Asla Interim Limited Address / Contact

Office Address 20 Coronation Street
Town Wishaw
Post code ML2 8LF
Country of origin United Kingdom

Company Information / Profile

Registration Number SC499548
Date of Incorporation Wed, 4th Mar 2015
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (110 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 18th Mar 2024 (2024-03-18)
Last confirmation statement dated Sat, 4th Mar 2023

Company staff

Hazel T.

Position: Secretary

Appointed: 04 March 2015

Kevin T.

Position: Director

Appointed: 04 March 2015

People with significant control

The list of PSCs who own or control the company consists of 1 name. As we researched, there is Kevin T. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

Kevin T.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth82 013       
Balance Sheet
Cash Bank On Hand84 35189 090 95 59888 56069 80390 7962 388
Current Assets158 059135 777215 105167 369147 56279 87790 7962 762
Debtors73 70846 687 71 77159 00210 074 374
Net Assets Liabilities82 01396 667105 75090 81285 79371 46462 488503
Other Debtors   13 34716 8305 597 324
Property Plant Equipment750920 1917335501 129846
Cash Bank In Hand84 351       
Net Assets Liabilities Including Pension Asset Liability82 013       
Tangible Fixed Assets750       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve81 913       
Shareholder Funds82 013       
Other
Accrued Liabilities Deferred Income1 0001 896  1 5001 5002 7582 422
Accumulated Depreciation Impairment Property Plant Equipment250539 1 2681 5641 7472 0672 350
Additions Other Than Through Business Combinations Property Plant Equipment 459  838 899 
Administrative Expenses     27 50123 565 
Amounts Owed By Directors     4 477  
Amounts Owed To Directors14 701625 880287 607539
Average Number Employees During Period22 22222
Comprehensive Income Expense     30 67168 024 
Corporation Tax Payable23 72824 915 13 31016 6557 36923 258 
Corporation Tax Recoverable       50
Cost Sales     69 6129 778 
Creditors76 79639 855109 73676 71662 4708 86929 3432 961
Depreciation Expense Property Plant Equipment     183320 
Depreciation Rate Used For Property Plant Equipment 25  25   
Gross Profit Loss     59 41997 197 
Increase From Depreciation Charge For Year Property Plant Equipment 289  296 320283
Interest Payable Similar Charges Finance Costs      87 
Net Current Assets Liabilities81 26395 922105 36990 65385 09271 00861 453-199
Operating Profit Loss     38 07783 913 
Other Operating Income Format1     6 15910 281 
Other Taxation Social Security Payable9 79812 419 317  2 720 
Profit Loss     30 67168 024 
Profit Loss On Ordinary Activities Before Tax     38 07783 826 
Property Plant Equipment Gross Cost1 0001 459 1 4592 2972 2973 1963 196
Provisions For Liabilities Balance Sheet Subtotal 17517532329494144
Tax Tax Credit On Profit Or Loss On Ordinary Activities     7 40615 802 
Total Assets Less Current Liabilities82 01396 842105 92590 84485 82571 55862 582647
Trade Creditors Trade Payables27 569  61 80144 028   
Trade Debtors Trade Receivables73 70846 687 58 42442 172   
Turnover Revenue     129 031106 975 
Advances Credits Directors    2874 477607 
Advances Credits Made In Period Directors     14 364  
Advances Credits Repaid In Period Directors     9 600  
Accrued Liabilities Not Expressed Within Creditors Subtotal    3294  
Fixed Assets750 556191733550  
Creditors Due Within One Year76 796       
Tangible Fixed Assets Additions1 000       
Tangible Fixed Assets Cost Or Valuation1 000       
Tangible Fixed Assets Depreciation250       
Tangible Fixed Assets Depreciation Charged In Period250       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full accounts data made up to 2023-03-31
filed on: 19th, December 2023 		Free Download (8 pages)

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