Asc Me Limited in Rotherham, S61 2UQ

Description

Data updated on: 01-11-2023

Asc Me Limited can be contacted at Rotherham at 11 Peacock Close. You can find the firm using the area code - S61 2UQ. Asc Me's incorporation dates back to 2015. This business is registered under the number 09878660 and company's state is active. This enterprise's registered with SIC code 70229 which means Management consultancy activities other than financial management. Asc Me Ltd filed its latest accounts for the period up to 2022-11-30. The business most recent annual confirmation statement was released on 2022-11-17.

When it comes to this particular company, the full scope of director's assignments have so far been carried out by David A. who was arranged to perform management duties 9 years ago.

Executives with significant control over the firm are: David A. has substantial control or influence over the company. Jo-Ann A. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	170

Balance Sheet
Current Assets	1 475	2 826	3 602	1 703	690	1 354	2 370
Net Assets Liabilities	170	2 530	1 737	209	88	142	240
Net Assets Liabilities Including Pension Asset Liability	170

Capital & Reserves
Shareholder Funds	170

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	17	25	32	95
Average Number Employees During Period				2	1	1	1
Creditors	1 288	2 778	4 456	2 360	915	1 212	2 130
Depreciation Amortisation Impairment Expense		890	1 133	1 757	866
Fixed Assets		2 507	2 623	866
Net Current Assets Liabilities	187	48	-854	-657	88	142	240
Other Operating Expenses Format2	1 880	3 227	1 980	1 433	2 916	1 391	1 346
Other Operating Income Format2	2	1	4	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					313
Profit Loss	5 150	7 360	1 207	-1 528	479	54	121
Raw Materials Consumables Used	428	523	376	323	248	318	206
Staff Costs Employee Benefits Expense		5 200	4 900	4 700	4 700	4 800	2 300
Tax Tax Credit On Profit Or Loss On Ordinary Activities	1 288	1 167	256	54	315	12
Total Assets Less Current Liabilities	187	2 555	1 769	209	88	142	240
Turnover Revenue	8 744	18 366	9 848	6 738	9 204	6 575	3 973
Accruals Deferred Income	17
Creditors Due Within One Year	1 288
Other Operating Charges Format2	1 053
Other Operating Income	2
Profit Loss For Period	5 150
Raw Materials Consumables	428
Staff Costs	827
Tax On Profit Or Loss On Ordinary Activities	1 288
Turnover Gross Operating Revenue	8 744

Company staff

David A.

Role: Director

Appointed: 18 November 2015

Latest update: 14 April 2024

People with significant control

David A.

Notified on 17 November 2016

Nature of control:

substantial control or influence

Jo-Ann A.

Notified on 17 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-11-18
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Asc Me Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David A.

People with significant control

David A.

Jo-Ann A.

Accounts Documents

Company filings

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