Assai Asset Management Limited is a private limited company registered at 106 Park Street, London W1K 6NT. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-04-11, this 6-year-old company is run by 2 directors.
Director Nathan E., appointed on 01 January 2023. Director Anna H., appointed on 01 January 2023.
The company is officially classified as "activities of other holding companies n.e.c." (SIC: 64209), "activities of venture and development capital companies" (Standard Industrial Classification code: 64303).
The last confirmation statement was sent on 2022-04-10 and the date for the next filing is 2023-04-24. Furthermore, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 106 Park Street |
Town | London |
Post code | W1K 6NT |
Country of origin | United Kingdom |
Registration Number | 11303833 |
Date of Incorporation | Wed, 11th Apr 2018 |
Industry | Activities of other holding companies n.e.c. |
Industry | Activities of venture and development capital companies |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (80 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 24th Apr 2023 (2023-04-24) |
Last confirmation statement dated | Sun, 10th Apr 2022 |
Anna H.
Notified on | 1 January 2023 |
Nature of control: |
75,01-100% shares |
Aubyn H.
Notified on | 1 June 2020 |
Ceased on | 1 January 2023 |
Nature of control: |
75,01-100% shares |
Mikel S.
Notified on | 11 April 2018 |
Ceased on | 1 June 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 548 361 | 1 739 282 | 1 963 833 | 576 329 |
Current Assets | 2 194 040 | 6 496 661 | 7 328 051 | 1 137 161 |
Debtors | 842 843 | 472 382 | 342 956 | 64 828 |
Net Assets Liabilities | 100 | 7 791 440 | 9 020 612 | 2 673 997 |
Property Plant Equipment | 75 832 | 278 987 | 334 289 | 438 279 |
Total Inventories | 438 547 | 357 820 | 357 820 | 123 828 |
Other | ||||
Average Number Employees During Period | 5 | 8 | 10 | 10 |
Called Up Share Capital Not Paid | 100 | 100 | 100 | 100 |
Creditors | 540 372 | |||
Current Asset Investments | 364 289 | 3 927 177 | 4 663 442 | 372 176 |
Disposals Intangible Assets | 73 748 | 173 811 | ||
Disposals Property Plant Equipment | 23 846 | |||
Fixed Assets | 922 767 | 1 294 679 | 1 692 461 | 1 536 736 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -4 002 502 | |||
Intangible Assets | 875 820 | 937 340 | 763 529 | |
Intangible Assets Gross Cost | 875 820 | 937 340 | 763 529 | |
Investments Fixed Assets | 846 935 | 139 872 | 420 832 | 334 928 |
Net Current Assets Liabilities | 1 653 668 | 6 496 661 | 7 328 051 | 1 137 161 |
Property Plant Equipment Gross Cost | 75 832 | 278 987 | 334 289 | 438 279 |
Provisions For Liabilities Balance Sheet Subtotal | 87 603 | |||
Total Additions Including From Business Combinations Intangible Assets | 875 820 | 135 268 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 75 832 | 278 987 | 79 148 | 103 990 |
Total Assets Less Current Liabilities | 2 576 435 | 7 791 440 | 9 020 612 | 2 673 997 |
Type | Category | Free download | |
---|---|---|---|
PSC01 |
Notification of a person with significant control Sunday 1st January 2023 filed on: 8th, March 2023 |
persons with significant control | Free Download (2 pages) |
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