The official moment the firm was founded is 2014-07-07. Registered under 09118534, it is registered as a Private Limited Company. You may find the main office of the firm during office times at the following address: 6th Floor 9 Appold Street, EC2A 2AP London. The enterprise's registered with SIC code 62012, that means Business and domestic software development. Ascesis Media Limited reported its account information for the period up to 2020-12-31. The firm's latest annual confirmation statement was submitted on 2021-07-11.
Ascesis Media Ltd
General information
Name:
Ascesis Media Limited
Office Address:
6th Floor 9 Appold Street EC2A 2AP London
Number: 09118534
Incorporation date: 2014-07-07
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Currency | ||||||
| Net Worth | -15 766 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 337 | |||||
| Current Assets | 11 697 | 60 936 | 123 146 | 82 204 | 88 225 | 86 452 |
| Debtors | 77 867 | 95 247 | 86 452 | |||
| Net Assets Liabilities | -15 766 | 364 | 886 | -83 422 | -166 392 | -165 731 |
| Property Plant Equipment | 11 755 | 7 028 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -15 766 | |||||
| Capital & Reserves | ||||||
| Shareholder Funds | -15 766 | |||||
| Other Financial Data | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 440 | 1 440 | 49 120 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 058 | 14 715 | ||||
| Average Number Employees During Period | 11 | 6 | ||||
| Balances Amounts Owed By Related Parties | 77 388 | 78 922 | ||||
| Balances Amounts Owed To Related Parties | 12 584 | 176 080 | 123 800 | |||
| Creditors | 11 214 | 48 190 | 104 412 | 175 142 | 268 667 | 202 183 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 543 | 14 715 | ||||
| Disposals Property Plant Equipment | 1 086 | 21 743 | ||||
| Fixed Assets | 1 340 | 1 495 | 14 471 | 11 755 | 7 028 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 200 | |||||
| Net Current Assets Liabilities | 483 | 12 746 | 43 828 | -92 938 | -173 420 | -115 731 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 25 094 | |||||
| Property Plant Equipment Gross Cost | 20 813 | 21 743 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 016 | |||||
| Total Assets Less Current Liabilities | 1 823 | 14 241 | 58 299 | -81 183 | -166 392 | -115 731 |
| Accruals Deferred Income | 1 440 | |||||
| Creditors Due After One Year | 16 149 | |||||
| Creditors Due Within One Year | 11 214 | |||||
Company staff
Joe A.
Role: Director
Appointed: 07 July 2014
Latest update: 10 November 2023
People with significant control
Ascesis Group Limited
Address:
Suite 5 Pine Court 36 Gervis Road, Bournemouth, BH1 3DH, England
Legal authority
Companies Act 2006
Legal form
Limited By Shares
Country registered
United Kingdom
Place registered
United Kingdom
Registration number
10623149
Notified on
1 January 2018
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Matthew H.
Notified on
6 July 2016
Ceased on
1 January 2018
Nature of control:
1/2 or less of voting rights
right to manage directors
substantial control or influence
1/2 or less of shares
Joe A.
Notified on
6 July 2016
Ceased on
1 January 2018
Nature of control:
over 1/2 to 3/4 of shares
over 1/2 to 3/4 of voting rights
right to manage directors
Accounts Documents
| Account next due date | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 25 July 2022 |
| Confirmation statement last made up date | 11 July 2021 |
| Annual Accounts 6 April 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-07-07 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 6 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2019-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 2020-12-31 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
New registered office address 6th Floor 9 Appold Street London EC2A 2AP. Change occurred on May 30, 2022. Company's previous address: Devonshirehouse 60 Goswell Road London EC1M 7AD. (AD01)
filed on: 30th, May 2022
filed on: 30th, May 2022
address
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(2 pages)
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