Ascone Services Limited in MAIDSTONE

Ascone Services Limited MAIDSTONE

Founded in 2014, Ascone Services, classified under reg no. 09094757 is a liquidation company. Currently registered at 66 Earl Street ME14 1PS, Maidstone the company has been in the business for 10 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2021-06-30. Since 2015-06-23 Ascone Services Limited is no longer carrying the name Metro Security Solutions.

Ascone Services Limited Address / Contact

Office Address	66 Earl Street
Town	Maidstone
Post code	ME14 1PS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09094757
Date of Incorporation	Fri, 20th Jun 2014
Industry	Private security activities
Industry	Security systems service activities
End of financial Year	30th June
Company age	10 years old
Account next due date	Fri, 31st Mar 2023 (391 days after)
Account last made up date	Wed, 30th Jun 2021
Next confirmation statement due date	Tue, 4th Jul 2023 (2023-07-04)
Last confirmation statement dated	Mon, 20th Jun 2022

Company staff

Muhammad R.

Position: Director

Appointed: 20 June 2014

People with significant control

Muhammad R.

Notified on	6 April 2017
Nature of control:	75,01-100% shares

Company previous names

Metro Security Solutions	June 23, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30

Balance Sheet
Cash Bank On Hand		46	2 511	22 634	1 545	14 533	5 362
Current Assets	531	4 941	21 681	69 154	47 055	14 533	5 431
Debtors		4 895	19 170	46 520	45 510	-368	69
Net Assets Liabilities		-11 818	-4 383	5 416	-36 822	-81 340	-74 953
Property Plant Equipment		4 194	8 477	15 445	11 043	6 642	3 688
Cash Bank In Hand	531	46
Net Assets Liabilities Including Pension Asset Liability	-11 842	-11 818
Tangible Fixed Assets	4 862	4 194

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	-11 942	-11 918

Other
Version Production Software						2 022	2 022
Accrued Liabilities		1 555	2 602	-475	9 591	4 364
Accrued Liabilities Not Expressed Within Creditors Subtotal					9 591	4 364
Accumulated Amortisation Impairment Intangible Assets					3 410	6 820	10 230
Accumulated Depreciation Impairment Property Plant Equipment		1 049	3 431	6 563	10 965	15 366	20 129
Additions Other Than Through Business Combinations Property Plant Equipment			6 665	10 100			1 809
Average Number Employees During Period		3	3	3	4	4	9
Bank Borrowings						30 000	29 661
Bank Borrowings Overdrafts			2 798	2 751	1 441
Corporation Tax Payable			909
Creditors		1 596	6 410	45 878	57 851	82 377	24 893
Fixed Assets			8 477	32 495	24 683	16 872	10 508
Increase From Amortisation Charge For Year Intangible Assets					3 410		3 410
Increase From Depreciation Charge For Year Property Plant Equipment			2 382	3 132	4 402		4 763
Intangible Assets				17 050	13 640	10 230	6 820
Intangible Assets Gross Cost				17 050	17 050	17 050	17 050
Loans From Directors						35 949	11 682
Net Current Assets Liabilities	531	3 345	15 271	23 276	-1 205	-68 212	-19 462
Nominal Value Allotted Share Capital		100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100		100
Other Creditors		19 357	28 131	50 355	6 193		7 222
Other Taxation Social Security Payable		41	101
Par Value Share	1	1	1	1	1		1
Prepayments Accrued Income			2 050	6 600	5 980	-368
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					5 980	-368
Property Plant Equipment Gross Cost		5 243	11 908	22 008	22 008	22 008	23 817
Recoverable Value-added Tax							69
Taxation Social Security Payable			1 010	2 821	3 888	5 325	5 989
Total Additions Including From Business Combinations Intangible Assets				17 050
Total Assets Less Current Liabilities	5 394	7 539	23 748	55 771	13 887	-51 340	-8 954
Trade Creditors Trade Payables				40 781	36 738	36 739
Trade Debtors Trade Receivables		4 895	17 120	39 920	39 530
Capital Employed	-11 842	-11 818
Creditors Due After One Year	17 235	19 357
Creditors Due Within One Year	-1	1 596
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	5 243
Tangible Fixed Assets Cost Or Valuation	5 243	5 243
Tangible Fixed Assets Depreciation	1 049	1 049
Tangible Fixed Assets Depreciation Charged In Period	381

Company filings

Filing category

Type		Category	Free download
GAZ2	Final Gazette dissolved via compulsory strike-off filed on: 16th, February 2024	gazette	Free Download (1 page)

Type		Category	Free download
GAZ2	Final Gazette dissolved via compulsory strike-off filed on: 16th, February 2024	gazette	Free Download (1 page)
AD01	Registered office address changed from 295 Office 113 Chiswick High Road London W4 4HH England to 66 Earl Street Maidstone Kent ME14 1PS on 2022-10-24 filed on: 24th, October 2022	address	Free Download (2 pages)
CS01	Confirmation statement with updates 2022-06-20 filed on: 23rd, June 2022	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2021-06-30 filed on: 31st, March 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2021-06-20 filed on: 21st, June 2021	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2020-06-30 filed on: 17th, June 2021	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2020-06-20 filed on: 30th, June 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-06-30 filed on: 30th, June 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2019-06-20 filed on: 8th, July 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2018-06-30 filed on: 26th, August 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2018-06-20 filed on: 5th, July 2018	confirmation statement	Free Download (3 pages)
AD01	Registered office address changed from 10 Spring Grove Road Hounslow TW3 4BJ to 295 Office 113 Chiswick High Road London W4 4HH on 2018-06-05 filed on: 5th, June 2018	address	Free Download (1 page)
PSC04	Change to a person with significant control 2018-06-04 filed on: 4th, June 2018	persons with significant control	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2017-06-30 filed on: 12th, July 2017	accounts	Free Download (8 pages)
PSC01	Notification of a person with significant control 2017-07-06 filed on: 6th, July 2017	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates 2017-06-20 filed on: 6th, July 2017	confirmation statement	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2016-06-30 filed on: 23rd, August 2016	accounts	Free Download (4 pages)
AR01	Annual return made up to 2016-06-20 with full list of members filed on: 21st, June 2016	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2015-06-30 filed on: 31st, March 2016	accounts	Free Download (3 pages)
AR01	Annual return made up to 2015-06-20 with full list of members filed on: 31st, July 2015	annual return	Free Download (3 pages)
CERTNM	Company name changed metro security solutions LIMITEDcertificate issued on 23/06/15 filed on: 23rd, June 2015	change of name	Free Download (3 pages)
NM01	Change of name by resolution	change of name
NEWINC	Incorporation filed on: 20th, June 2014	incorporation	Free Download (24 pages)