Founded in 2015, Assertio Consulting, classified under reg no. 09712596 is an active company. Currently registered at Suite 9 Dalton House SW19 2RR, London the company has been in the business for nine years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Jose P., appointed on 31 July 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 9 Dalton House |
| Office Address2 | 60 Windsor Avenue |
| Town | London |
| Post code | SW19 2RR |
| Country of origin | United Kingdom |
| Registration Number | 09712596 |
| Date of Incorporation | Fri, 31st Jul 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
| Last confirmation statement dated | Sun, 30th Jul 2023 |
Position: Director
Appointed: 31 July 2015
The list of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Jose P. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Jose P.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-04-30 | 2022-04-30 |
| Net Worth | 42 232 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 55 891 | ||||||
| Current Assets | 65 111 | 78 037 | 192 646 | 177 071 | 158 677 | 136 029 | 205 959 |
| Debtors | 9 220 | ||||||
| Tangible Fixed Assets | 548 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 42 132 | ||||||
| Shareholder Funds | 42 232 | ||||||
| Other | |||||||
| Advances Credits Directors | 17 500 | ||||||
| Amount Specific Advance Or Credit Directors | 46 093 | 48 001 | 49 200 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 46 093 | 1 908 | 1 199 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 23 427 | 33 653 | 64 108 | 31 393 | 21 418 | 13 843 | 56 405 |
| Creditors Due Within One Year | 23 427 | ||||||
| Fixed Assets | 548 | 274 | 1 | 1 257 | 629 | ||
| Net Current Assets Liabilities | 41 684 | 44 033 | 128 538 | 145 678 | 137 259 | 122 186 | 149 554 |
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 822 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 822 | ||||||
| Tangible Fixed Assets Depreciation | 274 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 274 | ||||||
| Total Assets Less Current Liabilities | 42 232 | 44 307 | 128 539 | 146 935 | 137 888 | 122 186 | 149 554 |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Extension of accounting period to Mon, 31st Jul 2023 from Sun, 30th Apr 2023 filed on: 8th, January 2024 |
accounts | Free Download (1 page) |
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