Founded in 2016, Assentian, classified under reg no. 09950872 is an active company. Currently registered at St. Catherines House Room 209 DN4 8QP, Doncaster the company has been in the business for 8 years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
The company has 2 directors, namely Jonathan G., Ilesh D.. Of them, Jonathan G., Ilesh D. have been with the company the longest, being appointed on 14 January 2016. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | St. Catherines House Room 209 |
| Office Address2 | Tickhill Road |
| Town | Doncaster |
| Post code | DN4 8QP |
| Country of origin | United Kingdom |
| Registration Number | 09950872 |
| Date of Incorporation | Thu, 14th Jan 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (183 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
| Last confirmation statement dated | Fri, 13th Jan 2023 |
Position: Director
Appointed: 14 January 2016
Position: Director
Appointed: 14 January 2016
The register of PSCs who own or control the company includes 2 names. As BizStats found, there is Jonathan G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Ilesh D. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ilesh D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Net Worth | -19 | |||||
| Balance Sheet | ||||||
| Current Assets | 1 181 | 1 092 | 121 437 | 32 957 | 52 288 | |
| Net Assets Liabilities | -19 | 1 003 | 692 | |||
| Cash Bank On Hand | 121 437 | 14 554 | 52 288 | 39 941 | ||
| Debtors | 18 403 | |||||
| Other Debtors | 18 403 | |||||
| Property Plant Equipment | 963 | 642 | 559 | |||
| Net Assets Liabilities Including Pension Asset Liability | -19 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 20 | |||||
| Profit Loss Account Reserve | -39 | |||||
| Shareholder Funds | -19 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 116 202 | |||||
| Creditors | 1 200 | 89 | 120 745 | 33 750 | 67 023 | 16 221 |
| Net Current Assets Liabilities | -19 | 1 003 | 692 | -793 | -14 735 | 23 720 |
| Other Operating Income Format2 | 187 049 | |||||
| Profit Loss | -38 | 983 | 116 594 | |||
| Raw Materials Consumables Used | 1 538 | 1 736 | 28 505 | |||
| Staff Costs Employee Benefits Expense | 5 490 | 66 732 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 181 | |||||
| Total Assets Less Current Liabilities | -19 | 1 003 | 692 | 170 | -14 093 | 24 279 |
| Turnover Revenue | 1 500 | 8 209 | 24 963 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 321 | 642 | 1 042 | |||
| Average Number Employees During Period | 2 | 3 | 4 | 4 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 321 | 321 | 400 | |||
| Other Creditors | 116 202 | 24 154 | 53 150 | 17 455 | ||
| Other Taxation Social Security Payable | 8 898 | 13 613 | -1 234 | |||
| Property Plant Equipment Gross Cost | 1 284 | 1 284 | 1 601 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 284 | 317 | ||||
| Trade Creditors Trade Payables | 4 543 | 698 | 260 | |||
| Creditors Due Within One Year | 1 200 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-13 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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