Asservio Management And Solutions Ltd is a private limited company situated at Lowin House, Tregolls Road, Truro TR1 2NA. Its net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-08-16, this 5-year-old company is run by 3 directors.
Director Robin F., appointed on 16 March 2023. Director Timothy D., appointed on 16 March 2023. Director Wayne J., appointed on 07 March 2023.
The company is categorised as "management consultancy activities other than financial management" (SIC code: 70229).
The latest confirmation statement was filed on 2023-08-15 and the deadline for the following filing is 2024-08-29. Additionally, the annual accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
| Office Address | Lowin House |
| Office Address2 | Tregolls Road |
| Town | Truro |
| Post code | TR1 2NA |
| Country of origin | United Kingdom |
| Registration Number | 12161148 |
| Date of Incorporation | Fri, 16th Aug 2019 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Sat, 30th Nov 2024 (224 days after) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
| Last confirmation statement dated | Tue, 15th Aug 2023 |
Position: Director
Appointed: 16 March 2023
Position: Director
Appointed: 16 March 2023
Position: Director
Appointed: 07 March 2023
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Anthony J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anthony J.
| Notified on | 16 August 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 | 2023-02-28 | 2024-02-28 |
| Balance Sheet | ||||
| Cash Bank On Hand | 14 685 | 12 063 | 3 678 | 500 |
| Current Assets | 19 800 | |||
| Debtors | 5 115 | 3 695 | 6 713 | |
| Net Assets Liabilities | 15 645 | 21 600 | 20 507 | -2 580 |
| Other Debtors | 3 185 | 511 | 6 713 | |
| Property Plant Equipment | 1 611 | 7 850 | 10 113 | |
| Other | ||||
| Accrued Liabilities | 1 000 | |||
| Accrued Liabilities Deferred Income | 1 000 | 1 188 | 1 200 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 461 | 2 005 | 4 792 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 072 | |||
| Amounts Owed To Directors | 1 880 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Cash On Hand | 14 685 | 12 063 | 3 678 | |
| Corporation Tax Payable | 3 197 | |||
| Corporation Tax Recoverable | 684 | |||
| Creditors | 6 072 | 3 500 | 1 188 | 3 080 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 15 | 15 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -6 558 | |||
| Disposals Property Plant Equipment | -14 905 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 461 | 1 544 | 2 787 | 1 766 |
| Net Current Assets Liabilities | 13 728 | |||
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
| Other Creditors | 1 875 | 2 500 | ||
| Other Provisions Balance Sheet Subtotal | -306 | -1 492 | -1 191 | |
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 2 072 | 9 855 | 14 905 | |
| Provisions For Liabilities Balance Sheet Subtotal | -306 | |||
| Taxation Social Security Payable | 3 197 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 783 | 5 050 | ||
| Total Assets Less Current Liabilities | 15 339 | |||
| Trade Debtors Trade Receivables | 1 930 | 2 500 | ||
| Amount Specific Advance Or Credit Directors | 2 607 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 7 111 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -4 504 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2024/02/28 filed on: 10th, January 2025 |
accounts | Free Download (7 pages) |
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