Ascii Consultancy Ltd in Birmingham, B11 4EY

Description

Data updated on: 01-11-2023

Ascii Consultancy is a company with it's headquarters at B11 4EY Birmingham at 105 Oakwood Rd. This firm was formed in 2014 and is established under the registration number 08974971. This firm has been active on the British market for ten years now and company last known state is active. This firm's SIC and NACE codes are 62090 which stands for Other information technology service activities. April 30, 2022 is the last time the company accounts were reported.

In the following company, a variety of director's tasks have so far been executed by Qasim H. who was assigned this position in 2014 in April.

Qasim H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1 256	1 517

Balance Sheet
Cash Bank On Hand		5 600	14 229	7 671	7 005	13 203	19 735	977	936
Current Assets	6 636	5 600				13 203	20 135	2 686	936
Debtors	1						400	1 709
Net Assets Liabilities		1 517	9 461	4 938	3 063	4 209	8 514	3 418	29
Other Debtors							400	1 709
Property Plant Equipment			1 237	944	708	531	398	298
Cash Bank In Hand	6 635	5 600
Net Assets Liabilities Including Pension Asset Liability	1 256	1 517

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 255	1 516
Shareholder Funds	1 256	1 517

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			412	705	941	1 118	1 251	1 351
Additions Other Than Through Business Combinations Property Plant Equipment			1 649
Average Number Employees During Period					1	1	1	1	1
Corporation Tax Payable		1 866	3 907	2 878	3 392
Creditors		4 083	6 005	3 677	4 650	9 525	12 019	-434	907
Increase From Depreciation Charge For Year Property Plant Equipment			412	293	236	177	133	100	74
Net Current Assets Liabilities	1 256	1 517	8 224	3 994	2 355	3 678	8 116	3 120	29
Other Creditors		2 217	1 715	507	741	487	627	-1 834	554
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 425
Other Disposals Property Plant Equipment									1 649
Other Taxation Social Security Payable			383	292	397
Property Plant Equipment Gross Cost			1 649	1 649	1 649	1 649	1 649	1 649
Taxation Social Security Payable					3 789	9 038	11 392	310
Trade Creditors Trade Payables					120			1 090	353
Creditors Due Within One Year	5 380	4 083
Number Shares Allotted	1
Par Value Share	1
Total Assets Less Current Liabilities	1 256	1 517
Share Capital Allotted Called Up Paid	1

Company staff

Qasim H.

Role: Director

Appointed: 03 April 2014

Latest update: 1 January 2024

People with significant control

Qasim H.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 13 August 2015
Start Date For Period Covered By Report	2014-04-03
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	13 August 2015
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	1 July 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Ascii Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Qasim H.

People with significant control

Qasim H.

Accounts Documents

Company filings

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