Founded in 2017, Asoh, classified under reg no. 10662616 is an active company. Currently registered at C/o The Accountancy Partnership Twelve Quays House CH41 1LD, Wirral the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has one director. Abdusalam S., appointed on 9 March 2017. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o The Accountancy Partnership Twelve Quays House |
| Office Address2 | Egerton Wharf |
| Town | Wirral |
| Post code | CH41 1LD |
| Country of origin | United Kingdom |
| Registration Number | 10662616 |
| Date of Incorporation | Thu, 9th Mar 2017 |
| Industry | Development of building projects |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Director
Appointed: 09 March 2017
The list of persons with significant control who own or control the company includes 1 name. As we discovered, there is Abdusalam S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Abdusalam S.
| Notified on | 9 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 051 | 4 131 | 309 | 4 869 | 3 106 | 4 877 |
| Current Assets | 20 050 | 10 573 | 3 570 | 17 424 | 14 511 | 19 440 |
| Debtors | 10 999 | 6 442 | 3 261 | 12 555 | 11 405 | 14 563 |
| Net Assets Liabilities | 11 602 | 10 101 | 2 430 | 11 597 | 7 942 | 17 016 |
| Other Debtors | 9 011 | 4 762 | 3 261 | 10 965 | 10 355 | 13 513 |
| Property Plant Equipment | 3 460 | 3 957 | 2 968 | 2 681 | 3 905 | 4 512 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 154 | 2 473 | 3 462 | 4 355 | 3 632 | 6 347 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 614 | 1 816 | 606 | 4 316 | 3 322 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 3 422 | |||||
| Bank Overdrafts | 2 567 | |||||
| Creditors | 11 908 | 4 429 | 4 108 | 8 508 | 7 052 | 6 936 |
| Finance Lease Liabilities Present Value Total | 2 322 | 332 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 154 | 1 319 | 989 | 893 | 1 884 | 2 715 |
| Net Current Assets Liabilities | 8 142 | 6 144 | -538 | 8 916 | 7 459 | 12 504 |
| Other Creditors | 465 | 243 | 1 975 | 537 | 1 810 | 434 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 607 | |||||
| Other Disposals Property Plant Equipment | 3 815 | |||||
| Property Plant Equipment Gross Cost | 4 614 | 6 430 | 6 430 | 7 036 | 7 537 | 10 859 |
| Taxation Social Security Payable | 9 121 | 3 854 | 2 133 | 7 971 | 2 675 | 6 502 |
| Total Assets Less Current Liabilities | 11 597 | 11 364 | 17 016 | |||
| Trade Debtors Trade Receivables | 1 988 | 1 680 | 1 590 | 1 050 | 1 050 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 27th, June 2023 |
accounts | Free Download (6 pages) |
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