Ascheri & Partners Ltd in London, W6 7HA

Description

Data updated on: 01-11-2023

Ascheri & Partners Ltd is officially located at London at 10th Floor. Anyone can search for this business using the zip code - W6 7HA. Ascheri & Partners's founding dates back to 2010. The enterprise is registered under the number 07158090 and its status at the time is active. The firm's SIC code is 69203 meaning Tax consultancy. 2022-02-28 is the last time account status updates were filed.

Currently, the directors listed by this business are as follow: Guido A. appointed in 2016 in November and Silvia G. appointed in 2010 in February. At least one secretary in this firm is a limited company, specifically Anastasia Secretariat Services Ltd.

Executives who control the firm include: Guido A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Silvia G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-407	11 426	37 685	74 718	127 509	136 623

Balance Sheet
Cash Bank On Hand						49 423	-5 340	57 572	35 153	78 971	41 126	32 317	17 439
Current Assets	40 997	33 373	43 945	173 549	242 800	231 204	347 900	640 950	441 654	721 748	672 533	676 406	820 079
Debtors	16 524	24 681	6 404	110 362	205 266	181 781	353 261	583 378	406 501	642 777	631 407	644 089	802 640
Net Assets Liabilities						134 822	147 759	164 350	180 914	182 534	40 666	260 296	247 562
Other Debtors						32 753	32 640	32 640	32 640	32 640	32 640	32 640	72 640
Property Plant Equipment						11 432	16 379	18 547	22 831	25 456	25 456	26 591	35 661
Cash Bank In Hand	24 473	8 692	37 541	63 187	37 534	49 423
Net Assets Liabilities Including Pension Asset Liability	-407	11 426	37 685	74 718	127 509	136 623
Tangible Fixed Assets			1 476	2 491	7 778	11 432

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	10 000	10 000
Profit Loss Account Reserve	-1 407	10 426	30 211	73 718	117 509	126 623
Shareholder Funds	-407	11 426	37 685	74 718	127 509	136 623

Other Financial Data
Version Production Software										2 020	2 021	2 022	2 023
Additions Other Than Through Business Combinations Property Plant Equipment							4 947	2 168	4 284	2 625		1 135	9 756
Creditors						21 157	20 251	33 165	32 431	39 834	127 982	193 425	321 079
Net Current Assets Liabilities	-407	11 426	36 209	72 227	217 274	210 043	328 275	607 785	409 983	681 914	544 551	468 206	499 000
Nominal Value Allotted Share Capital						10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted			1 000	1 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Other Creditors						4 532	3 645	9 689	251 140	524 836	529 341	103 286	189 584
Other Disposals Property Plant Equipment													686
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income													305 000
Property Plant Equipment Gross Cost						11 432	16 379	18 547	22 831	25 456	25 456	26 591	35 661
Taxation Social Security Payable						2 275	3 083	3 913	17 451	17 373	-6 364	25 438	63 249
Total Assets Less Current Liabilities	-407	11 426	37 685	74 718	225 052	221 475	344 654	626 332	432 814	707 370	570 007	494 797	534 661
Trade Creditors Trade Payables						14 350	13 523	19 563	14 220	22 461	134 346	79 476	68 246
Trade Debtors Trade Receivables						147 222	320 600	550 738	373 861	610 137	598 767	611 449	425 000
Creditors Due Within One Year Total Current Liabilities	41 404	21 947
Creditors Due After One Year					97 543	84 852
Creditors Due Within One Year		21 947	7 736	101 322	25 526	21 161
Fixed Assets			1 476	2 491	7 778
Other Aggregate Reserves			6 474
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	10 000	10 000
Tangible Fixed Assets Additions			2 400	2 549	5 287	3 654
Tangible Fixed Assets Cost Or Valuation			2 400	4 949	7 778	11 432
Tangible Fixed Assets Depreciation			924	2 458
Tangible Fixed Assets Depreciation Charged In Period			924	1 534

Company staff

Guido A.

Role: Director

Appointed: 09 November 2016

Latest update: 11 March 2024

Anastasia Secretariat Services Ltd

Role: Corporate Secretary

Appointed: 08 February 2012

Address: Hammersmith Grove, Omega Suite, London, Hammersmith, W6 7AP, United Kingdom

Latest update: 11 March 2024

Silvia G.

Role: Director

Appointed: 15 February 2010

Latest update: 11 March 2024

People with significant control

Guido A.

Notified on 9 November 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Silvia G.

Notified on 9 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Silvia G.

Notified on 1 July 2016

Ceased on 9 November 2016

Nature of control:

over 3/4 of shares

Guido A.

Notified on 9 November 2016

Ceased on 9 November 2016

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 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 30 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	30 November 2013
Annual Accounts 24 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	24 October 2014
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	1 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 24 November 2015
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	24 November 2015

Ascheri & Partners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guido A.

Anastasia Secretariat Services Ltd

Silvia G.

Incorporate Secretariat Limited

Giorgio A.

People with significant control

Guido A.

Silvia G.

Silvia G.

Guido A.

Accounts Documents

Company filings

Filing category

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