Founded in 2012, Asset Manage Ability, classified under reg no. SC436662 is an active company. Currently registered at 17 Barnton Park Grove EH4 6HG, Edinburgh the company has been in the business for 12 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Antony N., appointed on 12 November 2012. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 Barnton Park Grove |
Town | Edinburgh |
Post code | EH4 6HG |
Country of origin | United Kingdom |
Registration Number | SC436662 |
Date of Incorporation | Mon, 12th Nov 2012 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Mon, 30th Sep 2024 (148 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The register of PSCs who own or control the company consists of 2 names. As we found, there is Antony N. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Catherine N. This PSC owns 25-50% shares.
Antony N.
Notified on | 12 November 2016 |
Nature of control: |
25-50% shares |
Catherine N.
Notified on | 12 November 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 23 941 | -5 192 | 34 037 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 50 521 | 122 356 | 33 549 | 47 781 | 102 495 | 130 516 | 28 312 | 57 512 | ||
Current Assets | 36 401 | 32 832 | 64 084 | 134 291 | 43 583 | 59 211 | 112 818 | 138 789 | 45 266 | 80 990 |
Debtors | 11 186 | 12 616 | 13 563 | 11 935 | 10 034 | 11 430 | 10 323 | 8 273 | 16 954 | 23 478 |
Net Assets Liabilities | 34 037 | 100 142 | 139 945 | 157 988 | 206 926 | 235 148 | 293 750 | 334 105 | ||
Property Plant Equipment | 124 620 | 125 455 | 125 176 | 124 898 | 280 417 | 280 417 | ||||
Cash Bank In Hand | 25 215 | 20 216 | 50 521 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 23 941 | -5 192 | 34 037 | |||||||
Tangible Fixed Assets | 960 | 480 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 4 | 4 | |||||||
Profit Loss Account Reserve | 23 940 | -5 196 | 34 033 | |||||||
Shareholder Funds | 23 941 | -5 192 | 34 037 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 440 | 1 440 | 1 440 | 278 | 557 | 835 | 1 113 | 1 113 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 124 620 | 1 113 | 155 797 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 22 427 | 28 526 | ||||||||
Creditors | 28 577 | 33 717 | 28 258 | 26 678 | 31 068 | 28 539 | 31 933 | 27 302 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 278 | 279 | 278 | 278 | ||||||
Net Current Assets Liabilities | 23 173 | -5 672 | 34 037 | 100 142 | 15 325 | 32 533 | 81 750 | 110 250 | 13 333 | 53 688 |
Other Creditors | 1 470 | 432 | ||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 440 | |||||||||
Other Disposals Property Plant Equipment | 1 440 | |||||||||
Other Taxation Social Security Payable | 4 200 | 3 692 | ||||||||
Property Plant Equipment Gross Cost | 1 440 | 1 440 | 126 060 | 125 733 | 125 733 | 125 733 | 281 530 | 281 530 | ||
Total Assets Less Current Liabilities | 24 133 | -5 192 | 34 037 | 100 574 | ||||||
Trade Creditors Trade Payables | 1 950 | 1 499 | ||||||||
Trade Debtors Trade Receivables | 13 563 | 11 935 | ||||||||
Creditors Due Within One Year | 13 228 | 38 504 | 30 047 | |||||||
Fixed Assets | 960 | 480 | ||||||||
Number Shares Allotted | 1 | 4 | 4 | |||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 192 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 4 | 4 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 440 | 1 440 | 1 440 | |||||||
Tangible Fixed Assets Depreciation | 480 | 960 | 1 440 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 480 | 480 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 1st November 2023 filed on: 3rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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