Asset Wealth Creation started in year 2015 as Private Limited Company with registration number 09594952. The Asset Wealth Creation company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Tunbridge Wells at Flat 2. Postal code: TN4 9LY.
The company has one director. Simon J., appointed on 18 May 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 | Flat 2 |
| Office Address2 | 22 Queens Road |
| Town | Tunbridge Wells |
| Post code | TN4 9LY |
| Country of origin | United Kingdom |
| Registration Number | 09594952 |
| Date of Incorporation | Mon, 18th May 2015 |
| Industry | Activities auxiliary to financial intermediation n.e.c. |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (50 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Director
Appointed: 18 May 2015
The register of PSCs who own or have control over the company consists of 1 name. As we researched, there is Simon J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon J.
| Notified on | 8 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | -9 643 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 3 831 | ||||||
| Cash Bank On Hand | 3 831 | 234 | 4 299 | 4 780 | 19 880 | 1 234 | 13 |
| Current Assets | 4 348 | 6 027 | 4 504 | 4 980 | 19 880 | 1 234 | 10 327 |
| Debtors | 517 | 5 793 | 205 | 200 | 10 314 | ||
| Net Assets Liabilities | -9 643 | -55 470 | -75 391 | -39 366 | -44 802 | -17 175 | -10 818 |
| Net Assets Liabilities Including Pension Asset Liability | -9 643 | ||||||
| Other Debtors | 517 | 3 793 | 205 | ||||
| Property Plant Equipment | 833 | 416 | |||||
| Tangible Fixed Assets | 833 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 50 | ||||||
| Profit Loss Account Reserve | -9 693 | ||||||
| Shareholder Funds | -9 643 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 019 | 1 189 | 3 156 | 4 598 | 3 513 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 416 | 833 | 1 249 | 1 249 | 1 249 | 1 249 | |
| Creditors | 14 657 | 61 830 | 79 895 | 44 346 | 13 500 | 10 938 | 8 272 |
| Creditors Due Within One Year | 14 657 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 417 | 416 | |||||
| Net Current Assets Liabilities | -10 309 | -55 803 | -75 391 | -39 366 | -31 302 | -6 237 | -2 546 |
| Number Shares Allotted | 50 | ||||||
| Other Creditors | 14 657 | 61 496 | 76 341 | ||||
| Other Taxation Social Security Payable | 3 554 | ||||||
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income | 205 | 200 | |||||
| Property Plant Equipment Gross Cost | 1 249 | 1 249 | 1 249 | 1 249 | 1 249 | 1 249 | |
| Provisions For Liabilities Balance Sheet Subtotal | 167 | 83 | |||||
| Provisions For Liabilities Charges | 167 | ||||||
| Share Capital Allotted Called Up Paid | 50 | ||||||
| Tangible Fixed Assets Additions | 1 249 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 249 | ||||||
| Tangible Fixed Assets Depreciation | 416 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 416 | ||||||
| Total Assets Less Current Liabilities | -9 476 | -55 387 | -75 391 | -39 366 | -31 302 | -6 237 | -2 546 |
| Trade Creditors Trade Payables | 334 | ||||||
| Trade Debtors Trade Receivables | 2 000 | ||||||
| Bank Borrowings Overdrafts | 2 838 | 2 562 | 2 605 | ||||
| Corporation Tax Payable | 1 283 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-05-18 filed on: 18th, May 2023 |
confirmation statement | Free Download (3 pages) |
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