Asesoria Group Limited in Petersfield, GU31 4AU

Description

Data updated on: 01-11-2023

2015 marks the start of Asesoria Group Limited, the company registered at The Ivy House, 1 Folly Lane in Petersfield. This means it's been 9 years Asesoria Group has existed in the business, as it was started on Thu, 2nd Apr 2015. The company's registration number is 09523640 and its post code is GU31 4AU. The firm's registered with SIC code 70229 which stands for Management consultancy activities other than financial management. Asesoria Group Ltd released its account information for the period that ended on Saturday 30th April 2022. The firm's latest confirmation statement was released on Sunday 2nd April 2023.

In order to satisfy the clientele, this particular limited company is constantly supervised by a group of two directors who are Simon J. and Melissa K.. Their work been of critical use to the following limited company since May 2018.

Melissa K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	131

Balance Sheet
Cash Bank In Hand	48
Cash Bank On Hand	48	3 771			1 900	15 197	28 824	26 627
Current Assets	23 645	23 220	28 456	38 057	21 458	57 072	38 713	66 407
Debtors	23 597	19 449	23 005	8 993	19 558	41 875	9 889	39 780
Net Assets Liabilities		-7 615	-11 454	-1 241	339	5 386	7 713	16 587
Other Debtors	2 117
Property Plant Equipment				266	178	4 412	6 009	4 126
Total Inventories			5 451	29 063

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	130
Shareholder Funds	131

Other Financial Data
Accrued Liabilities							2 511	2 200
Accumulated Amortisation Impairment Intangible Assets					1 105	2 252	3 399	4 206
Accumulated Depreciation Impairment Property Plant Equipment				67	155	2 328	5 108	6 991
Amounts Owed By Group Undertakings							131	131
Average Number Employees During Period		3	3	3	3	4	5	6
Bank Borrowings Overdrafts	2 317
Corporation Tax Payable							4 274	9 774
Creditors	23 514	30 835	8 810	5 952	3 095	64 568	44 028	60 158
Creditors Due Within One Year	23 514
Current Asset Investments				1
Fixed Assets				6 766	10 221	13 720	14 170	11 480
Increase From Amortisation Charge For Year Intangible Assets					1 105	1 147	1 147	807
Increase From Depreciation Charge For Year Property Plant Equipment				67	88	2 173	2 780	1 883
Intangible Assets				6 500	9 950	9 215	8 068	7 261
Intangible Assets Gross Cost				6 500	11 055	11 467	11 467
Investments Fixed Assets					93	93	93	93
Investments In Group Undertakings							93	93
Net Current Assets Liabilities	131	-7 615	-2 644	-2 055	-6 787	-7 496	-5 315	6 249
Number Shares Allotted	1
Other Creditors	1 725	4 417					3 709	3 709
Other Taxation Social Security Payable	5 187	1 638						2 007
Par Value Share	1
Property Plant Equipment Gross Cost				333	333	6 740	11 117
Provisions For Liabilities Balance Sheet Subtotal						838	1 142	1 142
Share Capital Allotted Called Up Paid	1
Total Additions Including From Business Combinations Intangible Assets				6 500	4 555	412
Total Additions Including From Business Combinations Property Plant Equipment				333		6 407	4 377
Total Assets Less Current Liabilities	131	-7 615	-2 644	4 711	3 434	6 224	8 855	17 729
Trade Creditors Trade Payables	14 285	24 780					11 415	22 589
Trade Debtors Trade Receivables	21 480	19 449					9 758	39 649
Investments In Subsidiaries					93	93	93

Company staff

Simon J.

Role: Director

Appointed: 01 May 2018

Latest update: 3 January 2024

Melissa K.

Role: Director

Appointed: 02 April 2015

Latest update: 3 January 2024

People with significant control

Melissa K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 23 December 2016
Start Date For Period Covered By Report	02 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Asesoria Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon J.

Melissa K.

Anthony H.

People with significant control

Melissa K.

Accounts Documents

Company filings

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