Assl Ltd was officially closed on 2021-09-07.
Assl was a private limited company that was situated at Unit 1 Cottesbrooke Park, Heartlands Business Park, Daventry, NN11 8YL. Its net worth was estimated to be approximately -26935 pounds, and the fixed assets that belonged to the company amounted to 16980 pounds. The company (incorporated on 2014-01-16) was run by 2 directors.
Director Artur S. who was appointed on 16 January 2014.
Director Lukasz S. who was appointed on 16 January 2014.
The company was officially categorised as "freight transport by road" (49410).
The most recent confirmation statement was sent on 2020-09-20 and last time the accounts were sent was on 31 January 2020.
2015-09-20 was the date of the most recent annual return.
| Office Address | Unit 1 Cottesbrooke Park |
| Office Address2 | Heartlands Business Park |
| Town | Daventry |
| Post code | NN11 8YL |
| Country of origin | United Kingdom |
| Registration Number | 08848572 |
| Date of Incorporation | Thu, 16th Jan 2014 |
| Date of Dissolution | Tue, 7th Sep 2021 |
| Industry | Freight transport by road |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Fri, 31st Dec 2021 |
| Account last made up date | Fri, 31st Jan 2020 |
| Next confirmation statement due date | Mon, 4th Oct 2021 |
| Last confirmation statement dated | Sun, 20th Sep 2020 |
Position: Director
Appointed: 16 January 2014
Position: Director
Appointed: 16 January 2014
Artur S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lukasz S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
| Net Worth | -9 955 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 026 | 1 799 | 7 203 | 6 386 | 4 894 | |
| Current Assets | 1 722 | 545 | 14 797 | 7 481 | 9 737 | 14 772 |
| Debtors | -4 487 | -3 360 | 12 998 | 278 | 3 351 | 9 878 |
| Net Assets Liabilities | -8 116 | 314 | 5 955 | -2 313 | -1 003 | |
| Other Debtors | -208 | 12 | -589 | -121 | -255 | |
| Property Plant Equipment | 2 437 | 1 624 | 811 | |||
| Cash Bank In Hand | 1 722 | 3 905 | ||||
| Intangible Fixed Assets | 16 980 | 12 735 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -9 955 | -8 116 | ||||
| Tangible Fixed Assets | 2 437 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 2 | 2 | ||||
| Profit Loss Account Reserve | -9 957 | -8 118 | ||||
| Shareholder Funds | -9 955 | |||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 8 490 | 12 735 | 16 980 | 21 225 | 21 225 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 813 | 1 626 | 2 439 | 3 250 | 3 250 | |
| Bank Overdrafts | 3 250 | |||||
| Corporation Tax Payable | 912 | 5 526 | ||||
| Creditors | 23 847 | 24 597 | 18 492 | 12 050 | 15 775 | |
| Fixed Assets | 16 980 | 15 172 | 10 114 | 5 056 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 4 245 | 4 245 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 813 | 811 | ||||
| Intangible Assets | 12 735 | 8 490 | 4 245 | |||
| Intangible Assets Gross Cost | 21 225 | 21 225 | 21 225 | 21 225 | 21 225 | |
| Net Current Assets Liabilities | -26 935 | -23 288 | 9 800 | 11 011 | -2 313 | -1 003 |
| Other Creditors | 15 750 | 8 961 | 11 630 | 796 | 9 935 | |
| Other Taxation Social Security Payable | 3 655 | 8 573 | ||||
| Property Plant Equipment Gross Cost | 3 250 | 3 250 | 3 250 | 3 250 | 3 250 | |
| Taxation Social Security Payable | 4 598 | 7 347 | 4 224 | |||
| Trade Creditors Trade Payables | 280 | 1 537 | 2 264 | 3 907 | 1 616 | |
| Trade Debtors Trade Receivables | -3 259 | 12 986 | 867 | 3 472 | 10 133 | |
| Total Assets Less Current Liabilities | -9 955 | 314 | 5 955 | |||
| Capital Employed | -9 955 | -8 116 | ||||
| Creditors Due Within One Year | 28 657 | 23 833 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 245 | 8 490 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 245 | 4 245 | ||||
| Intangible Fixed Assets Cost Or Valuation | 21 225 | 21 225 | ||||
| Number Shares Allotted | 2 | 2 | ||||
| Par Value Share | 1 | 1 | ||||
| Intangible Fixed Assets Additions | 21 225 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||
| Tangible Fixed Assets Additions | 3 250 | |||||
| Tangible Fixed Assets Cost Or Valuation | 3 250 | |||||
| Tangible Fixed Assets Depreciation | 813 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 813 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 7th, September 2021 |
gazette | Free Download (1 page) |
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