Ascoli 11 Limited in Barnet, EN4 9HH

Description

Data updated on: 01-11-2023

Ascoli 11 Limited has existed in the business for 10 years. Registered under the number 09294620 in 2014, the company is registered at 24 Mount Pleasant, Barnet EN4 9HH. The firm's Standard Industrial Classification Code is 70229 which means Management consultancy activities other than financial management. Ascoli 11 Ltd released its latest accounts for the period up to 2022-11-30. Its most recent confirmation statement was submitted on 2022-10-20.

Within this firm, a variety of director's obligations have so far been done by Michelle C. who was appointed in 2014.

Michelle C. 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	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand					101	79	1 484		1 047
Current Assets	2 105	2 105	889	543	101	79	1 965
Debtors		265					481
Net Assets Liabilities	-1 137		-3 244	-5 764	-13 381	-17 517	-17 728	-21 900	-24 729
Other Debtors							481
Property Plant Equipment					6 675	5 393	4 359	3 525	2 858
Cash Bank In Hand		1 840
Net Assets Liabilities Including Pension Asset Liability		-1 137
Tangible Fixed Assets		12 689

Capital & Reserves
Called Up Share Capital		1
Profit Loss Account Reserve		-1 138

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 372	8 654	9 688	10 522	11 189
Average Number Employees During Period					1	1	1	1	1
Bank Overdrafts					1 875			36
Creditors	6 446		5 458	5 029	2 558	683	683	619	2 496
Fixed Assets	12 689		10 237	8 266	6 675
Increase From Depreciation Charge For Year Property Plant Equipment						1 282	1 034		667
Net Current Assets Liabilities	-4 341	-4 341	-4 569	-4 486	-2 457	-604	1 282	-619	-1 449
Other Creditors					683	683	683	583	583
Property Plant Equipment Gross Cost					14 047	14 047	14 047	14 047	14 047
Total Assets Less Current Liabilities	8 348	8 348	5 668	3 780	4 218	4 789	5 641	2 906	1 409
Capital Employed		-1 137
Creditors Due After One Year		9 485
Creditors Due Within One Year		6 446
Number Shares Allotted		1
Number Shares Allotted Increase Decrease During Period		1
Par Value Share		1
Share Capital Allotted Called Up Paid		1
Tangible Fixed Assets Additions		14 047
Tangible Fixed Assets Cost Or Valuation		14 047
Tangible Fixed Assets Depreciation		1 358
Tangible Fixed Assets Depreciation Charged In Period		1 358
Value Shares Allotted Increase Decrease During Period		1

Company staff

Michelle C.

Role: Director

Appointed: 04 November 2014

Latest update: 23 January 2024

People with significant control

Michelle C.

Notified on 6 April 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	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts 24 July 2016
Start Date For Period Covered By Report	2014-11-04
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	24 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Ascoli 11 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle C.

People with significant control

Michelle C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode