Asn Decoration Ltd is a private limited company situated at 211 Tolworth Rise North, Surbiton KT5 9ET. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-06-12, this 6-year-old company is run by 1 director.
Director Angel N., appointed on 12 June 2017.
The company is officially categorised as "other building completion and finishing" (SIC: 43390).
The latest confirmation statement was sent on 2023-06-11 and the date for the following filing is 2024-06-25. Likewise, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 211 Tolworth Rise North |
| Town | Surbiton |
| Post code | KT5 9ET |
| Country of origin | United Kingdom |
| Registration Number | 10814444 |
| Date of Incorporation | Mon, 12th Jun 2017 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (35 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 12 June 2017
The list of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Angel N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Angel N.
| Notified on | 12 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 634 | 100 | 18 786 | 10 365 | 7 286 | 15 626 |
| Current Assets | 3 746 | 13 547 | 21 939 | 18 554 | 18 554 | 17 319 |
| Debtors | 3 112 | 13 447 | 3 153 | 8 189 | 11 268 | 1 693 |
| Net Assets Liabilities | 1 882 | 9 192 | 8 458 | 7 346 | 9 762 | 10 016 |
| Other Debtors | 3 112 | 13 447 | 3 153 | 8 189 | 11 268 | 1 693 |
| Other | ||||||
| Administrative Expenses | 9 895 | 18 433 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 11 000 | 11 000 | 8 017 | |||
| Cost Sales | 20 512 | 26 307 | ||||
| Creditors | 1 864 | 4 355 | 2 481 | 208 | 775 | 7 303 |
| Dividends Paid | 4 000 | 2 000 | ||||
| Gross Profit Loss | 12 095 | 27 458 | ||||
| Net Current Assets Liabilities | 1 882 | 9 192 | 19 458 | 18 346 | 17 779 | 10 016 |
| Operating Profit Loss | 2 200 | 9 025 | ||||
| Other Creditors | 775 | |||||
| Profit Loss | 1 782 | 7 310 | ||||
| Profit Loss On Ordinary Activities Before Tax | 2 200 | 9 025 | ||||
| Taxation Social Security Payable | 418 | 1 715 | 2 481 | 208 | 775 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 418 | 1 715 | ||||
| Total Assets Less Current Liabilities | 1 882 | 9 192 | 19 458 | 18 346 | 10 537 | 10 016 |
| Trade Creditors Trade Payables | 1 446 | 2 640 | 8 017 | 7 303 | ||
| Trade Debtors Trade Receivables | 3 112 | |||||
| Turnover Revenue | 32 607 | 53 765 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 23rd, March 2024 |
accounts | Free Download (13 pages) |
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