Asmisoft Technologies Ltd
75 North Drive TW3 1PT Hounslow
Number: 05584463
Incorporation date: 2005-10-06
Dissolution date: 2018-08-07
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Registered at 75 North Drive, Hounslow TW3 1PT Asmisoft Technologies Limited was classified as a Private Limited Company with 05584463 registration number. This company had been launched 19 years ago before was dissolved on 2018-08-07.
This company was managed by 1 director: Pawan G. who was leading it for 13 years.
Pawan G. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2018-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 109 230 | 107 841 | 143 129 | 138 443 | 108 788 | |||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 116 990 | 77 337 | 48 419 | 40 456 | ||||
| Current Assets | 162 119 | 141 262 | 164 610 | 180 283 | 117 255 | 77 577 | 48 439 | 40 476 |
| Debtors | 40 954 | 27 150 | 265 | 240 | 20 | 20 | ||
| Net Assets Liabilities | 108 788 | 78 402 | 50 149 | 25 830 | ||||
| Property Plant Equipment | 2 760 | 2 264 | 1 856 | |||||
| Cash Bank In Hand | 121 165 | 114 112 | 164 610 | 180 283 | 116 990 | |||
| Net Assets Liabilities Including Pension Asset Liability | 109 230 | 107 841 | 143 129 | 138 443 | 108 788 | |||
| Tangible Fixed Assets | 1 265 | 949 | 1 101 | 3 366 | 2 760 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 880 | 880 | 880 | 1 000 | 1 000 | |||
| Profit Loss Account Reserve | 108 350 | 106 961 | 142 249 | 137 443 | 107 788 | |||
| Shareholder Funds | 109 230 | 107 841 | 143 129 | 138 443 | 108 788 | |||
| Other Financial Data | ||||||||
| Version Production Software | 1 | 1 | 1 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 910 | 1 406 | 1 814 | |||||
| Creditors | 11 227 | 1 439 | 146 | 14 646 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 814 | |||||||
| Disposals Property Plant Equipment | 3 670 | |||||||
| Fixed Assets | 1 265 | 949 | 1 101 | 3 366 | 2 760 | 2 264 | 1 856 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 496 | 408 | ||||||
| Net Current Assets Liabilities | 107 965 | 106 892 | 142 028 | 135 076 | 106 028 | 76 138 | 48 293 | 25 830 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Number Shares Authorised | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 3 670 | 3 670 | 3 670 | |||||
| Total Assets Less Current Liabilities | 109 230 | 107 841 | 143 129 | 138 443 | 108 788 | 78 402 | 50 149 | 25 830 |
| Creditors Due Within One Year | 54 154 | 34 370 | 22 582 | 45 206 | 11 227 | |||
| Share Capital Allotted Called Up Paid | 880 | 880 | 880 | 1 000 | 1 000 | |||
| Tangible Fixed Assets Additions | 427 | 2 569 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 219 | 2 219 | 1 101 | 3 670 | 3 670 | |||
| Tangible Fixed Assets Depreciation | 954 | 1 270 | 1 545 | 304 | 910 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 316 | 275 | 304 | 606 | ||||
Role: Director
Appointed: 06 October 2005
Latest update: 5 March 2024
| Account next due date | 31 January 2020 |
| Account last made up date | 30 April 2018 |
| Confirmation statement next due date | 16 October 2018 |
| Confirmation statement last made up date | 02 October 2017 |
| Annual Accounts 26 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 26 July 2013 |
| Annual Accounts 18 July 2014 | |
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 18 July 2014 |
| Annual Accounts 03 September 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 03 September 2015 |
| Annual Accounts 19 August 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 19 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2018-04-30 |
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