A S M Damage Limited
C/o Tobin Associates 4th Floor 63/66 Hatton Garden EC1N 8LE London
Number: 05068044
Incorporation date: 2004-03-09
Dissolution date: 2016-08-23
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
A S M Damage came into being in 2004 as a company enlisted under no 05068044, located at EC1N 8LE London at C/o Tobin Associates 4th Floor. The firm's last known status was dissolved. A S M Damage had been in this business field for at least twelve years. A S M Damage Ltd was listed 18 years from now as Koolnet.
According to the following firm's executives list, there were two directors: David S. and Albert S..
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 |
| Currency | ||||
| Net Worth | 47 598 | 58 849 | 7 984 | 42 827 |
| Balance Sheet | ||||
| Cash Bank In Hand | 93 463 | 132 994 | 35 941 | 63 240 |
| Current Assets | 93 463 | 136 283 | 35 941 | 63 240 |
| Debtors | 3 289 | |||
| Net Assets Liabilities Including Pension Asset Liability | 47 598 | 58 849 | 7 984 | 42 827 |
| Tangible Fixed Assets | 780 | 2 964 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 47 498 | 58 749 | 7 884 | 42 727 |
| Shareholder Funds | 47 598 | 58 849 | 7 984 | 42 827 |
| Other Financial Data | ||||
| Creditors Due After One Year | 46 645 | 65 338 | ||
| Creditors Due Within One Year | 80 398 | 27 957 | 20 413 | |
| Fixed Assets | 780 | 2 964 | ||
| Net Current Assets Liabilities | 93 463 | 55 885 | 7 984 | 42 827 |
| Number Shares Allotted | 100 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Cost Or Valuation | 2 638 | 5 797 | 5 797 | |
| Tangible Fixed Assets Depreciation | 1 858 | 2 638 | 5 797 | |
| Tangible Fixed Assets Depreciation Charged In Period | 780 | 2 964 | ||
| Total Assets Less Current Liabilities | 94 243 | 58 849 | 7 984 | 42 827 |
Role: Director
Appointed: 02 March 2006
Latest update: 11 February 2024
Role: Director
Appointed: 01 April 2004
Latest update: 11 February 2024
Role: Secretary
Appointed: 01 April 2004
Latest update: 11 February 2024
| Account next due date | 30 April 2016 |
| Account last made up date | 31 July 2014 |
| Return next due date | 06 April 2016 |
| Return last made up date | 09 March 2015 |
| Annual Accounts 29 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-01 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 29 April 2013 |
| Annual Accounts 31 July 2013 | |
| Start Date For Period Covered By Report | 2012-08-01 |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 31 July 2013 |
| Annual Accounts 30 April 2015 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 30 April 2015 |
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