Asadul (service) Limited in Maldon, CM9 6EP

Description

Data updated on: 01-11-2023

02032138 - registration number for Asadul (service) Limited. This firm was registered as a Private Limited Company on Fri, 27th Jun 1986. This firm has been active on the British market for the last thirty eight years. This enterprise could be contacted at 72 Orchard Road in Maldon. It's postal code assigned to this place is CM9 6EP. This enterprise's SIC code is 96090 which stands for Other service activities not elsewhere classified. Friday 30th September 2022 is the last time when account status updates were reported.

There's a number of three directors managing this particular business at the moment, including Mitchell K., Nicola T. and Philip G. who have been utilizing the directors duties since Sat, 1st Jan 2022. Moreover, the director's tasks are often aided with by a secretary - Nicola T., who was appointed by the following business sixteen years ago.

Philip G. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	6 399	16 529	32 114	15 174	16 451	28 372	14 682	40 960
Current Assets		133 956	116 337	141 300	152 160	267 913	133 297	218 774
Debtors	254 412	117 427	76 723	155 555	142 759	236 484	116 115	175 314
Net Assets Liabilities		85 185	69 622	115 713	68 834	52 862	30 666	87 288
Other Debtors		2 865
Property Plant Equipment	13 642	10 291	8 811	18 179	28 234	22 470	41 937	35 752
Total Inventories			7 500	7 500	7 500	2 500	2 500	2 500

Other Financial Data
Description Principal Activities							96 090	96 090
Version Production Software			1	1		1
Accrued Liabilities Deferred Income	3 500	32 170
Accumulated Amortisation Impairment Intangible Assets							500	1 000
Accumulated Depreciation Impairment Property Plant Equipment	36 954	40 310	43 247	49 305	58 752	66 241	80 221	88 974
Additions Other Than Through Business Combinations Intangible Assets				5 000
Additions Other Than Through Business Combinations Property Plant Equipment			1 457	17 625		1 725
Average Number Employees During Period				8	12	11	9
Corporation Tax Payable	23 512	81
Corporation Tax Recoverable		12 352
Creditors	110 302	59 062	55 183	75 858	43 611	146 737	110 989	136 217
Current Tax For Period	23 507
Depreciation Rate Used For Property Plant Equipment					25		25
Disposals Property Plant Equipment				2 200
Fixed Assets		10 291	8 811	23 178	33 234	27 469	46 437	39 752
Increase Decrease In Current Tax From Adjustment For Prior Periods		-12 352
Increase From Amortisation Charge For Year Intangible Assets							500	500
Increase From Depreciation Charge For Year Property Plant Equipment		3 356	2 937	6 059	9 448	7 489	13 979	8 752
Intangible Assets				5 000	5 000	5 000	4 500	4 000
Intangible Assets Gross Cost				5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities		74 894	61 154	65 442	108 617	25 392	22 308	82 557
Number Shares Allotted			100	100		100
Number Shares Authorised			100	100		100
Other Creditors	34 247	3 353
Other Taxation Social Security Payable	33 294	19 012
Par Value Share			1	1		1
Prepayments Accrued Income	5 153	3 806
Property Plant Equipment Gross Cost	50 601	50 601	52 058	18 179	28 233	88 711	122 158	124 726
Provisions For Liabilities Balance Sheet Subtotal			343	107	67
Total Additions Including From Business Combinations Property Plant Equipment					19 502		33 446	2 567
Total Assets Less Current Liabilities		85 185	69 965	120 719	141 850	52 861	68 745	122 309
Total Current Tax Expense Credit	23 507	-12 352
Trade Creditors Trade Payables	15 749	4 527
Trade Debtors Trade Receivables	249 259	98 404