Founded in 2016, Assetrock Consulting, classified under reg no. 09987734 is an active company. Currently registered at 555-557 Cranbrook Road Gants Hill IG2 6HE, Essex the company has been in the business for 8 years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
The firm has one director. Ghulam A., appointed on 4 February 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 555-557 Cranbrook Road Gants Hill |
Office Address2 | Ilford |
Town | Essex |
Post code | IG2 6HE |
Country of origin | United Kingdom |
Registration Number | 09987734 |
Date of Incorporation | Thu, 4th Feb 2016 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
Last confirmation statement dated | Fri, 9th Jun 2023 |
The list of persons with significant control who own or control the company consists of 3 names. As we discovered, there is Mikaeel K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Ghulam A. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Sheikh K., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Mikaeel K.
Notified on | 8 June 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ghulam A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sheikh K.
Notified on | 6 April 2016 |
Ceased on | 8 June 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 935 | 12 246 | 692 | 295 | 130 | 90 | 270 |
Current Assets | 336 985 | 617 070 | 562 272 | 100 | 549 095 | 548 855 | 548 255 |
Debtors | 223 954 | 604 824 | 561 580 | 561 580 | 548 965 | 548 765 | 547 985 |
Other Debtors | 223 954 | 604 824 | 561 580 | 561 580 | 548 965 | 548 765 | 547 985 |
Total Inventories | 111 096 | ||||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 35 190 | 62 382 | |||||
Creditors | 196 123 | 211 431 | 161 550 | 161 545 | 149 031 | 149 031 | 149 031 |
Issue Equity Instruments | 100 | ||||||
Net Current Assets Liabilities | 140 862 | 405 639 | 400 722 | 400 330 | 400 064 | 399 824 | 399 224 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
Other Creditors | 159 032 | 149 031 | 161 544 | 161 545 | 149 031 | 149 031 | 149 031 |
Other Taxation Social Security Payable | 1 901 | 18 | 6 | ||||
Par Value Share | 1 | 1 | 1 | ||||
Profit Loss | 140 762 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (6 pages) |
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