Asg Worldwide Limited in London, W1T 6AD

Description

Data updated on: 01-11-2023

Asg Worldwide Limited 's been on the local market for at least 14 years. Started with registration number 07251433 in 2010, it is based at 37 Warren Street, London W1T 6AD. The enterprise's SIC code is 82990 - Other business support service activities not elsewhere classified. 2022/05/31 is the last time when company accounts were reported.

Presently, the following company is controlled by one director: Angelo S., who was assigned to lead the company in 2010. What is more, the director's efforts are constantly helped with by a secretary - Lin G., who was appointed by the following company on 2010-05-12.

Angelo S. 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	2015-05-30	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand			338 396	346 733	602 243	808 249	613 182	687 692	383 946	296 421
Current Assets	280 284		411 594	417 995	685 889	951 827	700 467	709 396	511 712	453 123
Debtors	497		73 198	71 262	83 646	143 578	87 285	21 704	127 766	156 702
Net Assets Liabilities			278 720	280 152	486 254	763 271	654 456	638 402	425 145	220 908
Other Debtors			6 502	10 408	11 751	10 256	86 071	750	38 426	70 333
Property Plant Equipment			6 037	5 235	6 501	11 377	8 802	8 423	11 410	9 936
Cash Bank In Hand	279 787		338 396
Net Assets Liabilities Including Pension Asset Liability	230 681		278 720
Tangible Fixed Assets	6 074	6 074	6 037

Capital & Reserves
Called Up Share Capital	100		100
Profit Loss Account Reserve	230 581		278 620

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 589	10 753	13 827	18 064	22 046	26 257	31 677	36 998
Additions Other Than Through Business Combinations Property Plant Equipment				2 362	4 340	9 113	1 407	3 832	8 407	3 847
Average Number Employees During Period			3	3	3	3	4	5	4	5
Corporation Tax Payable			98 487	108 573	137 102	150 687	39 591	71 616
Creditors			138 911	143 078	206 136	199 933	54 813	79 417	97 977	242 151
Increase From Depreciation Charge For Year Property Plant Equipment				3 164	3 074	4 237	3 982	4 211	5 420	5 321
Net Current Assets Liabilities	224 607		272 683	274 917	479 753	751 894	645 654	629 979	413 735	210 972
Other Creditors			6 704	4 877	5 271	2 187	3 772	1 846	44 965	177 471
Other Taxation Social Security Payable									10 172	21 571
Property Plant Equipment Gross Cost			13 626	15 988	20 328	29 441	30 848	34 680	43 087	46 934
Recoverable Value-added Tax									10 172
Trade Creditors Trade Payables			26 566	19 805	35 459	1 408	332	4 822	11 241	6 926
Trade Debtors Trade Receivables			66 696	60 854	71 895	133 322	212		79 168	64 798
Capital Employed	230 681		278 720
Creditors Due Within One Year	55 677		138 911
Number Shares Allotted			20
Par Value Share			1
Share Capital Allotted Called Up Paid	20		20
Tangible Fixed Assets Additions			2 688
Tangible Fixed Assets Cost Or Valuation		10 938	13 626
Tangible Fixed Assets Depreciation		4 864	7 589
Tangible Fixed Assets Depreciation Charged In Period			2 725

Company staff

Lin G.

Role: Secretary

Appointed: 12 May 2010

Latest update: 4 February 2024

Angelo S.

Role: Director

Appointed: 12 May 2010

Latest update: 4 February 2024

People with significant control

Angelo S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 11 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Asg Worldwide Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lin G.

Angelo S.

People with significant control

Angelo S.

Accounts Documents

Company filings

Filing category

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