Assetone Wealth System started in year 2013 as Private Limited Company with registration number 08824708. The Assetone Wealth System company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Reading at Kirkpatrick And Hopes Ltd Merlin House. Postal code: RG7 4AB.
The company has 2 directors, namely Carla T., Kheng T.. Of them, Carla T., Kheng T. have been with the company the longest, being appointed on 23 December 2013. As of 20 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | Kirkpatrick And Hopes Ltd Merlin House |
Office Address2 | Brunel Road, Theale |
Town | Reading |
Post code | RG7 4AB |
Country of origin | United Kingdom |
Registration Number | 08824708 |
Date of Incorporation | Mon, 23rd Dec 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (41 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
Last confirmation statement dated | Tue, 17th Oct 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Carla T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Andy T. This PSC owns 25-50% shares and has 25-50% voting rights.
Carla T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Andy T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 24 489 | 13 785 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 19 011 | 23 429 | |||||||
Current Assets | 331 031 | 15 927 | 13 992 | 68 665 | 111 083 | 7 843 | 12 000 | 2 316 | 13 100 |
Debtors | 51 519 | 4 587 | 12 000 | 16 695 | 36 529 | ||||
Net Assets Liabilities | -12 161 | -67 497 | -139 700 | -102 071 | 38 077 | ||||
Property Plant Equipment | 160 | 990 | 462 | ||||||
Other Debtors | 4 695 | ||||||||
Cash Bank In Hand | 279 512 | 11 340 | |||||||
Tangible Fixed Assets | 658 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 2 | |||||||
Profit Loss Account Reserve | 24 488 | 13 783 | |||||||
Shareholder Funds | 24 489 | 13 785 | |||||||
Other | |||||||||
Version Production Software | 1 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 064 | 1 592 | 2 120 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 358 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 2 801 | 1 651 | 77 471 | 123 661 | 49 167 | 38 886 | 119 756 | 32 328 | |
Fixed Assets | 658 | 493 | 260 | 417 | 241 | 160 | 990 | 462 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 528 | 528 | |||||||
Net Current Assets Liabilities | 124 489 | 13 127 | 12 341 | -8 806 | -12 578 | -18 571 | -100 974 | -103 061 | 19 228 |
Property Plant Equipment Gross Cost | 1 224 | 2 582 | 2 582 | ||||||
Total Assets Less Current Liabilities | 124 489 | 13 785 | 12 834 | -8 546 | -12 161 | -18 330 | -100 814 | -102 071 | 18 766 |
Amount Specific Advance Or Credit Directors | 620 | 26 960 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 4 000 | 157 050 | 78 564 | 6 150 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 620 | 129 470 | 105 524 | 6 150 | |||||
Amounts Owed To Group Undertakings | 52 334 | 40 800 | |||||||
Bank Borrowings Overdrafts | 38 886 | 57 898 | |||||||
Other Creditors | 27 920 | 8 239 | |||||||
Other Taxation Social Security Payable | 25 | 12 263 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 358 | ||||||||
Trade Creditors Trade Payables | -2 | 556 | |||||||
Trade Debtors Trade Receivables | 12 000 | 12 000 | |||||||
Creditors Due After One Year | 100 000 | ||||||||
Creditors Due Within One Year | 206 542 | 2 800 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 24 489 | ||||||||
Number Shares Allotted | 1 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-10-17 filed on: 19th, October 2023 |
confirmation statement | Free Download (5 pages) |
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