Asamai Consulting Limited in Leicester, LE3 0HD

Description

Data updated on: 01-11-2023

Located in 108 Upperton Road, Leicester LE3 0HD Asamai Consulting Limited is classified as a Private Limited Company registered under the 07217470 Companies House Reg No. The company was started on April 8, 2010. This company's classified under the NACE and SIC code 69201 and has the NACE code: Accounting and auditing activities. Asamai Consulting Ltd filed its account information for the period that ended on 2022-03-31. The firm's most recent confirmation statement was submitted on 2023-04-08.

At the moment, the following business is supervised by 1 managing director: Christopher J., who was appointed in April 2010.

Christopher J. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 586	353	3 456	5 727	8 305	8 104	-4 197

Balance Sheet
Cash Bank In Hand	8 739	7 828	7 394	5 858	3 675	4 680	7 875
Current Assets	12 539	9 828	10 154	8 018	5 752	10 035	19 042	14 718	10 776	10 370	45 361	50 444	53 007
Debtors	3 800	2 000	2 760	2 160	2 077	5 355	11 167
Net Assets Liabilities Including Pension Asset Liability	1 586	353	3 456	5 727	8 305	8 104	-4 197
Tangible Fixed Assets	704	895	6 763	4 973	4 740	2 560	10 524
Net Assets Liabilities								5 227	5 454	13 366	12 698	12 004	1 868

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	1 585	352	3 455	5 726	8 304	8 103	-4 198
Shareholder Funds	1 586	353	3 456	5 727	8 305	8 104	-4 197

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	11 657	10 370
Fixed Assets	704	895	6 763	4 973	4 740	2 560	10 524	18 208	14 064	8 392	5 332	3 746	7 662
Net Current Assets Liabilities	882	-542	-3 307	754	5 752	5 544	17 039	8 325	2 518	14 465	17 970	13 562	22 114
Tangible Fixed Assets Additions		415	7 658		1 947		12 680
Tangible Fixed Assets Cost Or Valuation	880	1 295	8 953	8 953	10 900	10 900	23 580
Tangible Fixed Assets Depreciation	176	400	2 190	3 980	6 160	8 340	13 056
Tangible Fixed Assets Depreciation Charge For Period		224
Total Assets Less Current Liabilities	1 586	353	3 456	5 727	10 492	8 104	27 563	26 533	16 582	6 073	23 302	17 308	29 776
Average Number Employees During Period									3	2	1	1	3
Creditors								6 393	8 258	24 835	27 391	36 882	30 893
Creditors Due After One Year				7 264	2 187		31 760
Creditors Due Within One Year		10 370	13 461	7 264	2 187	4 491	2 003
Number Shares Allotted				1	1	1	1
Other Debtors Due After One Year		2 000	2 760	2 160	2 077	5 355	11 167
Par Value Share				1	1	1	1
Secured Debts		10 370	13 461	7 264	2 187	4 491	33 763
Share Capital Allotted Called Up Paid			1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			1 790	1 790	2 180	2 180	4 716

Company staff

Christopher J.

Role: Director

Appointed: 08 April 2010

Latest update: 16 December 2023

Christopher J.

Role: Secretary

Appointed: 08 April 2010

Latest update: 16 December 2023

People with significant control

Christopher J.

Notified on 8 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 3 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	3 December 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 November 2016
Annual Accounts 28 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 November 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Asamai Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher J.

Christopher J.

People with significant control

Christopher J.

Accounts Documents

Company filings

Filing category

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