Asa Design And Consultancy Limited
58 The Chase SM6 8LY Wallington
Number: 07053950
Incorporation date: 2009-10-22
Dissolution date: 2023-10-10
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Registered as 07053950 15 years ago, Asa Design And Consultancy Ltd had been a private limited company until 2023-10-10 - the day it was formally closed. The business official registration address was 58 The Chase, Wallington.
The firm was led by 1 director: Palanithurai S., who was designated to this position in 2009.
Palanithurai S. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 2 091 | 1 756 | 204 | 162 | 824 | 8 738 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 15 776 | 12 714 | 7 335 | 7 056 | 11 918 | |
| Current Assets | 15 776 | 12 714 | 7 335 | 7 056 | 11 918 | 35 293 |
| Net Assets Liabilities Including Pension Asset Liability | 2 091 | 1 756 | 204 | 162 | 824 | 8 738 |
| Tangible Fixed Assets | 12 000 | 9 000 | 6 000 | 3 000 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss Account Reserve | 2 090 | 1 755 | 203 | 161 | 823 | |
| Shareholder Funds | 2 091 | 1 756 | 204 | 162 | 824 | 8 738 |
| Other Financial Data | ||||||
| Creditors Due After One Year | 10 383 | 7 268 | 4 153 | 1 038 | ||
| Creditors Due Within One Year | 13 685 | 12 575 | 8 863 | 8 741 | 13 440 | 26 555 |
| Fixed Assets | 12 000 | 9 000 | 6 000 | 3 000 | ||
| Net Current Assets Liabilities | 2 091 | 139 | -1 528 | -1 685 | -1 522 | 8 738 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Tangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | 15 000 | 15 000 | ||
| Tangible Fixed Assets Depreciation | 3 000 | 6 000 | 9 000 | 12 000 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 3 000 | 3 000 | 3 000 | 3 000 | ||
| Total Assets Less Current Liabilities | 2 091 | 12 139 | 7 472 | 4 315 | 1 862 | 8 738 |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||
| Tangible Fixed Assets Additions | 15 000 | |||||
Role: Director
Appointed: 22 October 2009
Latest update: 10 October 2023
| Account next due date | 31 July 2023 |
| Account last made up date | 31 October 2021 |
| Confirmation statement next due date | 05 November 2023 |
| Confirmation statement last made up date | 22 October 2022 |
| Annual Accounts 25 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 | 25 July 2013 |
| Annual Accounts 16 June 2014 | |
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 16 June 2014 |
| Annual Accounts 22 May 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 22 May 2015 |
| Annual Accounts 30 July 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 30 July 2016 |
| Annual Accounts 30 July 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 30 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 November 2019 |
| End Date For Period Covered By Report | 31 October 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 November 2020 |
| End Date For Period Covered By Report | 31 October 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 October 2017 |
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