Founded in 2015, Asm One, classified under reg no. 09695333 is an active company. Currently registered at 23 High Street SN9 5AF, Pewsey the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Simon F., appointed on 21 July 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 High Street |
| Town | Pewsey |
| Post code | SN9 5AF |
| Country of origin | United Kingdom |
| Registration Number | 09695333 |
| Date of Incorporation | Tue, 21st Jul 2015 |
| Industry | Sound recording and music publishing activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
| Last confirmation statement dated | Tue, 25th Jul 2023 |
Position: Corporate Secretary
Appointed: 03 January 2017
Position: Director
Appointed: 21 July 2015
The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Simon F. This PSC has 75,01-100% voting rights and has 50,01-75% shares.
Simon F.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 85 982 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 26 | ||||||
| Cash Bank On Hand | 26 | 191 | 17 | 56 | 18 405 | 118 | 18 503 |
| Current Assets | 26 526 | 34 510 | 103 208 | 154 977 | 113 535 | 115 094 | 159 176 |
| Debtors | 26 500 | 34 319 | 103 191 | 154 921 | 95 130 | 114 976 | 140 673 |
| Intangible Fixed Assets | 131 110 | ||||||
| Other Debtors | 26 500 | 29 777 | 73 222 | 72 748 | 95 130 | 114 976 | 140 673 |
| Net Assets Liabilities | 214 061 | 193 228 | 192 908 | 202 442 | |||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 450 | ||||||
| Profit Loss Account Reserve | -10 518 | ||||||
| Shareholder Funds | 85 982 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 666 | 9 332 | 13 998 | 42 676 | 71 354 | 100 032 | |
| Amounts Owed By Group Undertakings | 4 542 | 29 969 | 82 173 | ||||
| Amounts Owed To Group Undertakings | 70 205 | 52 006 | 102 246 | 184 043 | |||
| Creditors | 71 654 | 2 006 | 10 196 | 20 234 | 313 359 | 235 200 | 150 403 |
| Creditors Due Within One Year | 71 654 | ||||||
| Disposals Intangible Assets | 38 447 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 4 666 | 4 666 | 4 666 | 28 678 | 28 678 | 28 678 | |
| Intangible Assets | 131 110 | 88 650 | 83 984 | 79 318 | 530 878 | 502 200 | 473 522 |
| Intangible Assets Gross Cost | 131 110 | 93 316 | 93 316 | 93 316 | 573 554 | 573 554 | |
| Intangible Fixed Assets Additions | 131 110 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 131 110 | ||||||
| Net Current Assets Liabilities | -45 128 | 32 504 | 93 012 | 134 743 | -24 291 | -74 092 | -120 677 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Allotted | 950 | ||||||
| Number Shares Issued But Not Fully Paid | 1 500 | ||||||
| Number Shares Issued Fully Paid | 1 350 | ||||||
| Number Shares Issued Specific Share Issue | 400 | ||||||
| Other Creditors | 1 449 | 2 006 | 697 | 880 | 7 771 | 6 508 | 5 213 |
| Other Taxation Social Security Payable | 9 499 | 15 068 | 7 163 | 1 934 | 5 800 | ||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 950 | ||||||
| Share Premium Account | 94 050 | ||||||
| Total Additions Including From Business Combinations Intangible Assets | 653 | 480 238 | |||||
| Total Assets Less Current Liabilities | 85 982 | 121 154 | 176 996 | 214 061 | 506 587 | 428 108 | 352 845 |
| Value Shares Allotted | 1 500 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 70 886 | 78 498 | 84 797 | ||||
| Bank Borrowings Overdrafts | 313 359 | 235 200 | 150 403 | ||||
| Trade Creditors Trade Payables | 4 286 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tuesday 25th July 2023 filed on: 8th, August 2023 |
confirmation statement | Free Download (4 pages) |
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