Founded in 2015, Asmtech, classified under reg no. 09801912 is an active company. Currently registered at 148a Wellington Road South TW4 5JH, London the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has one director. Subbarao C., appointed on 30 September 2015. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 148a Wellington Road South |
| Office Address2 | Hounslow |
| Town | London |
| Post code | TW4 5JH |
| Country of origin | United Kingdom |
| Registration Number | 09801912 |
| Date of Incorporation | Wed, 30th Sep 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (56 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
| Last confirmation statement dated | Fri, 29th Sep 2023 |
Position: Director
Appointed: 30 September 2015
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Subbarao C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Subbarao C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 6 131 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 28 306 | 43 113 | 47 371 | 72 541 | 53 113 | 77 494 | 37 646 |
| Current Assets | 30 373 | 46 398 | 47 371 | 72 541 | 53 113 | 77 494 | 37 646 |
| Debtors | 2 067 | 3 285 | |||||
| Net Assets Liabilities | 6 131 | 5 789 | 6 158 | 6 367 | 7 243 | 9 110 | 9 868 |
| Property Plant Equipment | 800 | 5 286 | 4 586 | 3 886 | 3 186 | 2 486 | 1 786 |
| Cash Bank In Hand | 28 306 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 131 | ||||||
| Tangible Fixed Assets | 800 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 6 031 | ||||||
| Shareholder Funds | 6 131 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 400 | 1 100 | 1 800 | 1 400 | 2 100 | 2 800 | 3 500 |
| Administrative Expenses | 57 064 | 64 972 | 60 462 | 60 999 | 57 494 | 84 675 | 81 370 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 25 000 | 28 005 | 21 951 | ||||
| Cost Sales | 32 526 | 47 258 | 36 174 | 37 595 | 35 681 | 46 937 | 43 628 |
| Creditors | 25 042 | 45 895 | 45 799 | 70 060 | 49 056 | 42 865 | 7 613 |
| Fixed Assets | 800 | 5 286 | 4 586 | 3 886 | 3 186 | 2 486 | 1 786 |
| Gross Profit Loss | 64 703 | 77 139 | 75 896 | 76 237 | 72 319 | 101 959 | 96 050 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 700 | 700 | 700 | 700 | 700 | ||
| Net Current Assets Liabilities | 5 331 | 503 | 1 572 | 2 481 | 4 057 | 34 629 | 30 033 |
| Operating Profit Loss | 7 639 | 12 167 | 15 434 | 15 238 | 14 825 | 17 284 | 14 680 |
| Other Creditors | 41 347 | 40 642 | 64 851 | 20 917 | 37 692 | 4 183 | |
| Profit Loss | 6 031 | 9 658 | 12 369 | 12 210 | 11 875 | 13 867 | 11 758 |
| Profit Loss On Ordinary Activities Before Tax | 7 639 | 12 167 | 15 434 | 15 238 | 14 825 | 17 284 | 14 680 |
| Property Plant Equipment Gross Cost | 1 200 | 6 386 | 6 386 | 5 286 | 5 286 | 5 286 | 5 286 |
| Taxation Social Security Payable | 4 548 | 5 157 | 5 209 | 3 139 | 5 173 | 3 430 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 608 | 2 509 | 3 065 | 3 028 | 2 950 | 3 417 | 2 922 |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 186 | ||||||
| Total Assets Less Current Liabilities | 6 131 | 5 789 | 6 158 | 6 367 | 7 243 | 37 115 | 31 819 |
| Trade Creditors Trade Payables | 25 042 | 45 895 | |||||
| Trade Debtors Trade Receivables | 2 067 | 3 285 | |||||
| Turnover Revenue | 97 229 | 124 397 | 112 070 | 113 832 | 108 000 | 148 896 | 139 678 |
| Creditors Due Within One Year | 25 042 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Profit Loss For Period | 6 031 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 1 200 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 200 | ||||||
| Tangible Fixed Assets Depreciation | 400 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 400 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 1 608 | ||||||
| Turnover Gross Operating Revenue | 97 229 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-29 filed on: 17th, October 2023 |
confirmation statement | Free Download (3 pages) |
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