Ashmore Computer Services Limited
55 Barnes Road DL3 9BN Darlington
Number: 06341368
Incorporation date: 2007-08-13
Dissolution date: 2021-06-29
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Situated at 55 Barnes Road, Darlington DL3 9BN Ashmore Computer Services Ltd was a Private Limited Company with 06341368 registration number. It had been founded seventeen years ago before was dissolved on 2021-06-29.
The following company had 1 director: Matthew P. who was maintaining it for fourteen years.
Matthew P. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Currency | ||||||||||
| Net Worth | -45 | -673 | 2 | 396 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 100 | 100 | 100 | 100 | ||||||
| Net Assets Liabilities | -1 297 | -3 689 | -8 484 | -21 166 | -31 152 | |||||
| Property Plant Equipment | 60 | 45 | 36 | 29 | ||||||
| Cash Bank In Hand | 1 000 | 100 | 100 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -45 | -673 | 2 | 396 | 277 | -1 297 | ||||
| Current Assets | 1 000 | |||||||||
| Intangible Fixed Assets | 192 | 154 | ||||||||
| Tangible Fixed Assets | 154 | 116 | 93 | 75 | 60 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | -46 | -674 | 1 | 395 | 276 | -1 298 | ||||
| Shareholder Funds | -45 | -673 | 2 | 396 | ||||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 540 | 555 | 564 | 571 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
| Creditors | 1 457 | 3 834 | 8 620 | 21 295 | 31 152 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 | 9 | 7 | |||||||
| Net Current Assets Liabilities | -237 | -827 | -114 | 303 | 202 | -1 357 | -3 734 | -8 520 | -21 195 | -31 152 |
| Other Creditors | 1 457 | 3 834 | 8 620 | 21 295 | 31 152 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 571 | |||||||||
| Other Disposals Property Plant Equipment | 600 | |||||||||
| Property Plant Equipment Gross Cost | 600 | 600 | 600 | 600 | ||||||
| Capital Employed | 396 | 277 | -1 297 | |||||||
| Creditors Due Within One Year | 237 | 827 | 114 | 697 | -102 | 1 457 | ||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Fixed Assets | 192 | 154 | 116 | 93 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 408 | 446 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 38 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 600 | 600 | ||||||||
| Secured Debts | 237 | 827 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 600 | 600 | 600 | 600 | 600 | |||||
| Tangible Fixed Assets Depreciation | 446 | 484 | 507 | 525 | 540 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 38 | 23 | 18 | 15 | ||||||
| Total Assets Less Current Liabilities | -45 | -673 | 2 | 396 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Role: Secretary
Appointed: 13 August 2007
Latest update: 18 January 2024
Role: Director
Appointed: 13 August 2007
Latest update: 18 January 2024
| Account next due date | 31 May 2022 |
| Account last made up date | 31 August 2020 |
| Confirmation statement next due date | 27 August 2021 |
| Confirmation statement last made up date | 13 August 2020 |
| Annual Accounts 14 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 14 February 2013 |
| Annual Accounts 15 December 2013 | |
| Start Date For Period Covered By Report | 2012-09-01 |
| End Date For Period Covered By Report | 2013-08-31 |
| Date Approval Accounts | 15 December 2013 |
| Annual Accounts 1 October 2014 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 1 October 2014 |
| Annual Accounts 27 January 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 27 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-09-01 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-09-01 |
| End Date For Period Covered By Report | 31 August 2020 |
| Annual Accounts 26 January 2016 | |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 26 January 2016 |
(1 page)