Asic Global Ltd in Stockton-on-tees, TS17 6PT

Description

Data updated on: 01-11-2023

Asic Global Ltd,registered as Private Limited Company, with headquarters in Fast Track House Pearson Way, Thornaby in Stockton-on-tees. The headquarters' post code is TS17 6PT. This company has been registered in year 2011. Its registered no. is 07882636. The company's SIC and NACE codes are 85590, that means Other education not elsewhere classified. Asic Global Limited reported its latest accounts for the period up to 2022/06/30. Its latest confirmation statement was released on 2022/12/14.

Right now, this specific business is governed by 1 director: Lee H., who was assigned this position in December 2011. For 12 years Maurice D., had fulfilled assigned duties for this business until the resignation one year ago.

Executives who have control over this firm are as follows: Margaret D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanne H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lee H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	7 248	86 102	124 852	127 595	208 629

Balance Sheet
Cash Bank In Hand	45 674	221 116	169 384	248 603	385 672
Cash Bank On Hand					385 672	445 640	391 114	480 905	606 573	771 023	772 390	636 701
Current Assets	49 174	238 186	184 392	275 404	434 179	516 328	448 584	540 764	684 087	859 523	859 606	872 285
Debtors	3 500	17 070	15 008	26 801	48 507	70 688	57 470	59 859	77 514	88 500	87 216	235 584
Net Assets Liabilities									723 861	828 740	896 751	951 307
Property Plant Equipment					1 625	5 923	4 917	3 687	6 011	55 217	41 409
Tangible Fixed Assets		1 380	852	639	1 625
Net Assets Liabilities Including Pension Asset Liability	7 248	86 102

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 148	86 002	124 752	127 495	208 529
Shareholder Funds	7 248	86 102	124 852	127 595	208 629

Other Financial Data
Amount Specific Advance Or Credit Directors												126 052
Amount Specific Advance Or Credit Made In Period Directors												125 000
Amount Specific Advance Or Credit Repaid In Period Directors												1 052
Accumulated Depreciation Impairment Property Plant Equipment					1 284	2 368	3 974	5 204	7 208	16 665	30 473	29 574
Additions Other Than Through Business Combinations Investment Property Fair Value Model							186 101	50 800
Average Number Employees During Period						1	3	4	5	6	5	4
Creditors					284 850	256 314	248 571	236 668	260 813	37 313	31 462	40 800
Creditors Due Within One Year	41 926	153 464	118 067	206 123	284 850
Disposals Decrease In Depreciation Impairment Property Plant Equipment												9 066
Disposals Property Plant Equipment												32 234
Fixed Assets		1 380	58 527	58 314	59 300	63 598	248 693	298 263	300 587	349 793	335 985	352 486
Increase From Depreciation Charge For Year Property Plant Equipment						1 084	1 606	1 230	2 004	9 457	13 808	8 167
Investment Property					57 675	57 675	243 776	294 576	294 576	294 576	294 576	294 576
Investment Property Fair Value Model					57 675	57 675	243 776	294 576	294 576	294 576	294 576
Net Current Assets Liabilities	7 248	84 722	66 325	69 281	149 329	260 014	200 013	304 096	423 274	516 260	592 228	639 621
Number Shares Allotted	100		100	100	100
Par Value Share	1		1	1	1
Property Plant Equipment Gross Cost					2 909	8 291	8 891	8 891	13 219	71 882	71 882	87 484
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 600	57 675		1 309
Tangible Fixed Assets Cost Or Valuation		1 600	1 600	1 600	2 909
Tangible Fixed Assets Depreciation		220	748	961	1 284
Tangible Fixed Assets Depreciation Charged In Period		220	528	213	323
Total Additions Including From Business Combinations Property Plant Equipment						5 382	600		4 328	58 663		47 836
Total Assets Less Current Liabilities	7 248	86 102	124 852	127 595	208 629	323 612	448 706	602 359	723 861	866 053	928 213	992 107

Company staff

Lee H.

Role: Director

Appointed: 14 December 2011

Latest update: 30 March 2024

People with significant control

Margaret D.

Notified on 20 December 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanne H.

Notified on 20 December 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lee H.

Notified on 20 December 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Maurice D.

Notified on 14 December 2016

Ceased on 20 December 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 25 April 2013
Start Date For Period Covered By Report	2011-12-14
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	25 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 21 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	21 December 2014
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 13 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	13 March 2014

Asic Global Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee H.

Maurice D.

People with significant control

Margaret D.

Joanne H.

Lee H.

Maurice D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014

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Accountant/Auditor, 2015 - 2016

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