Asher Consultancy Services Limited in Aberdeen, AB11 5AL

Description

Data updated on: 01-11-2023

This Asher Consultancy Services Limited firm has been in this business field for thirteen years, having started in 2011. Registered under the number SC398728, Asher Consultancy Services is a Private Limited Company located in 48c Marischal Street, Aberdeen AB11 5AL. The company's declared SIC number is 62020 which means Information technology consultancy activities. Asher Consultancy Services Ltd reported its latest accounts for the financial period up to 2022-05-31. The company's most recent annual confirmation statement was submitted on 2023-01-15.

As the information gathered suggests, this limited company was started thirteen years ago and has so far been supervised by three directors, and out this collection of individuals two (Obehi D. and Emmanuel D.) are still active.

Emmanuel D. is the individual with significant 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	2012-05-31	2013-05-30	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	1 013		43			127	207

Balance Sheet
Cash Bank On Hand					5 259	19 743
Current Assets	17 781		4 999	6 956	6 811	31 866	16 556	15 539	9 676	25 077	12 064	12 055
Net Assets Liabilities					1 131	127	207	2 592	4 575	11 993	35 171	50 087
Cash Bank In Hand	628	4 999	4 999	5 404	5 259
Net Assets Liabilities Including Pension Asset Liability	1 013	43	43	3 335	131	127	207
Debtors	17 153
Tangible Fixed Assets							1 696

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	13	-957	-957	2 335	-869	-873	-793
Shareholder Funds	1 013		43			127	207

Other Financial Data
Corporation Tax Payable					15 741	8 249
Creditors					5 680	23 747	18 045	20 244	18 525	18 715	26 802	44 330
Net Current Assets Liabilities	5 448	43	43	5 668	131	127	-1 489	4 705	8 849	6 362	14 738	32 275
Other Creditors					-17 523	9 614
Other Taxation Social Security Payable					7 462	5 884
Average Number Employees During Period									2	2	1	1
Fixed Assets							1 696	2 113	4 274	6 645	4 567	2 489
Total Assets Less Current Liabilities	5 448	43	43	5 668	131	127	207	2 592	4 575	13 007	10 171	29 786
Capital Employed		43		3 335	131
Creditors Due After One Year	4 435			2 333
Creditors Due Within One Year	12 333	4 956	4 956	1 288	6 680	31 739	18 045
Par Value Share				1	1		1
Number Shares Allotted							1 000
Share Capital Allotted Called Up Paid		1 000		1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions							2 119
Tangible Fixed Assets Cost Or Valuation							2 119
Tangible Fixed Assets Depreciation							423
Tangible Fixed Assets Depreciation Charged In Period							423

Company staff

Obehi D.

Role: Director

Appointed: 20 May 2020

Latest update: 2 February 2024

Emmanuel D.

Role: Director

Appointed: 03 May 2011

Latest update: 2 February 2024

People with significant control

Emmanuel D.

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	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 21 July 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	21 July 2013
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Annual Accounts 21 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	21 February 2018
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 27 February 2015
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015

Asher Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Obehi D.

Emmanuel D.

Obehi D.

People with significant control

Emmanuel D.

Accounts Documents

Company filings

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