Assetrock Enfield Limited is a private limited company that can be found at 555-557 Cranbrook Road, Ilford IG2 6HE. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-05-11, this 6-year-old company is run by 3 directors.
Director Ghulam A., appointed on 30 July 2019. Director Sheikh K., appointed on 16 October 2017. Director Mohammed D., appointed on 11 May 2017.
The company is officially categorised as "buying and selling of own real estate" (SIC code: 68100).
The last confirmation statement was sent on 2023-08-30 and the due date for the subsequent filing is 2024-09-13. What is more, the statutory accounts were filed on 31 May 2023 and the next filing is due on 28 February 2025.
| Office Address | 555-557 Cranbrook Road |
| Town | Ilford |
| Post code | IG2 6HE |
| Country of origin | United Kingdom |
| Registration Number | 10764885 |
| Date of Incorporation | Thu, 11th May 2017 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Fri, 28th Feb 2025 (307 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
| Last confirmation statement dated | Wed, 30th Aug 2023 |
Position: Director
Appointed: 30 July 2019
Position: Director
Appointed: 16 October 2017
Position: Director
Appointed: 11 May 2017
The register of PSCs that own or control the company includes 2 names. As we discovered, there is Mohammed D. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Ghulam A. This PSC owns 25-50% shares and has 25-50% voting rights.
Mohammed D.
| Notified on | 11 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ghulam A.
| Notified on | 30 June 2017 |
| Ceased on | 30 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 648 | 11 725 | 33 870 | 54 345 | 8 327 | 3 930 |
| Current Assets | 26 073 | 12 631 | 88 944 | 83 906 | 48 073 | 38 985 |
| Debtors | 25 425 | 906 | 55 074 | 29 561 | 39 746 | 35 055 |
| Net Assets Liabilities | 5 529 | 136 030 | 141 856 | 142 252 | 142 120 | 139 355 |
| Other Debtors | 25 425 | 906 | 21 727 | 1 014 | 1 719 | 1 318 |
| Other | ||||||
| Amounts Owed By Related Parties | 31 607 | 26 807 | 36 287 | 33 737 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |
| Bank Borrowings Overdrafts | 236 945 | 236 944 | 235 913 | 235 917 | ||
| Corporation Tax Payable | 1 274 | 1 902 | 6 787 | 1 032 | 2 811 | 2 628 |
| Creditors | 241 017 | 261 973 | 330 276 | 332 275 | 301 744 | 301 748 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 167 150 | |||||
| Investment Property | 233 280 | 425 000 | 425 000 | 431 818 | 434 618 | 444 044 |
| Investment Property Fair Value Model | 233 280 | 425 000 | 425 000 | 431 818 | 434 618 | 444 044 |
| Net Current Assets Liabilities | -227 751 | 4 762 | 78 891 | 74 468 | 41 005 | 28 818 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Creditors | 241 017 | 261 973 | 93 331 | 95 331 | 65 831 | 65 831 |
| Par Value Share | 1 | 1 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 31 759 | 31 759 | 31 759 | 31 759 | 31 759 | |
| Total Assets Less Current Liabilities | 5 529 | 429 762 | 503 891 | 506 286 | 475 623 | 472 862 |
| Trade Creditors Trade Payables | 4 863 | 2 117 | 4 018 | 543 | 5 740 | |
| Trade Debtors Trade Receivables | 1 740 | 1 740 | 1 740 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wednesday 30th August 2023 filed on: 5th, October 2023 |
confirmation statement | Free Download (5 pages) |
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