Asme.d Ltd is a private limited company located at 12 Tiree Close, Sinfin, Derby DE24 9LD. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-07-31, this 5-year-old company is run by 1 director.
Director Aaron D., appointed on 31 July 2018.
The company is officially classified as "maintenance and repair of motor vehicles" (SIC code: 45200).
The latest confirmation statement was sent on 2023-07-31 and the deadline for the next filing is 2024-08-14. Additionally, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 12 Tiree Close |
| Office Address2 | Sinfin |
| Town | Derby |
| Post code | DE24 9LD |
| Country of origin | United Kingdom |
| Registration Number | 11491288 |
| Date of Incorporation | Tue, 31st Jul 2018 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Director
Appointed: 31 July 2018
The list of PSCs who own or control the company includes 1 name. As we established, there is Aaron D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aaron D.
| Notified on | 31 July 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 913 | 25 583 | 34 082 | ||
| Current Assets | 8 614 | 12 466 | 26 909 | 25 583 | 50 072 |
| Debtors | 15 419 | 15 990 | |||
| Net Assets Liabilities | 17 119 | 13 115 | -48 931 | -151 503 | -170 116 |
| Other Debtors | 8 318 | ||||
| Property Plant Equipment | 4 459 | 6 757 | 11 507 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 486 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 945 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 |
| Creditors | 1 435 | 50 648 | 80 729 | 173 425 | 231 695 |
| Depreciation Amortisation Impairment Expense | 112 787 | 11 904 | |||
| Disposals Property Plant Equipment | 292 | ||||
| Finance Lease Liabilities Present Value Total | 1 901 | ||||
| Fixed Assets | 8 614 | 12 466 | 4 889 | 6 757 | 11 507 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 486 | ||||
| Net Current Assets Liabilities | 8 505 | 649 | -53 820 | -158 260 | -181 623 |
| Other Creditors | 5 502 | ||||
| Other Operating Expenses Format2 | 8 926 | 2 860 | |||
| Profit Loss | -43 675 | -12 432 | -14 037 | ||
| Property Plant Equipment Gross Cost | 5 945 | 6 757 | 11 507 | ||
| Raw Materials Consumables Used | 91 213 | 180 322 | 6 446 | ||
| Staff Costs Employee Benefits Expense | 23 457 | 31 700 | |||
| Taxation Social Security Payable | 4 686 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 12 432 | 14 037 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 042 | ||||
| Total Assets Less Current Liabilities | 17 119 | 13 115 | -48 931 | -141 085 | -170 116 |
| Trade Debtors Trade Receivables | 7 101 | ||||
| Turnover Revenue | 56 464 | 170 748 | 50 050 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 326 | 38 831 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 31st Jul 2023 filed on: 8th, August 2023 |
confirmation statement | Free Download (3 pages) |
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