Asiel Consulting Ltd in Watford, WD25 9SX

Description

Data updated on: 01-11-2023

Asiel Consulting Ltd with reg. no. 07587833 has been a part of the business world for fourteen years. The Private Limited Company is officially located at 9 Ivinghoe Close, , Watford and their zip code is WD25 9SX. The company's SIC code is 62090 which stands for Other information technology service activities. Asiel Consulting Limited filed its account information for the period up to 2022-03-31. The business latest annual confirmation statement was released on 2023-04-01.

Right now, this specific firm is overseen by a single director: Olubunmi O., who was appointed fourteen years ago.

Executives with significant control over the firm are: Olabisi B. owns 1/2 or less of company shares. Oluwabunmi O. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	535	2 786	1 209	-9 697	-12 119

Balance Sheet
Cash Bank On Hand					1 106	51	2 738	4 862	2 623	2 672	2 598	1 468
Current Assets	22 029	23 878	20 782	28 724	10 137	2 630	4 749	4 862	45 876	2 672	9 154	8 588
Debtors		3 191	20 770	28 710	9 031	2 579	2 011	4 705	43 253		6 556	7 120
Net Assets Liabilities					-12 119	-11 528	-9 954	-40 342	-38 448	-42 249	-20 974	-35 215
Other Debtors				28 710	9 031	2 579	2 011
Property Plant Equipment					1 930	2 075	1 556	5 177	5 502	6 553	5 095	3 821
Cash Bank In Hand	22 029	20 687	12	14	1 106
Tangible Fixed Assets	1 226	3 099	2 869	2 500	1 930
Net Assets Liabilities Including Pension Asset Liability				-9 697	-12 119

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	335	2 586	1 009	-9 897	-12 319
Shareholder Funds	535	2 786	1 209	-9 697	-12 119

Other Financial Data
Accrued Liabilities Deferred Income					10 200	5 200	6 200
Accumulated Depreciation Impairment Property Plant Equipment					3 862	4 554	5 073	8 014	9 849	12 034	13 732	15 006
Average Number Employees During Period								2	2	2	2	1
Bank Borrowings Overdrafts							1 139
Creditors					23 056	16 233	16 259	50 381	62 536	51 474	35 223	47 624
Fixed Assets				2 500	1 930	2 075	1 556	1 157		6 553	5 095	3 821
Increase From Depreciation Charge For Year Property Plant Equipment						692	519	399	1 835	2 185	1 698	1 274
Net Current Assets Liabilities	-691	-313	-1 660	-12 197	-14 049	-13 603	-11 510	-45 519	18 586	-48 802	-26 069	-39 036
Other Creditors					8 871	70
Property Plant Equipment Gross Cost					5 792	6 629	6 629	13 191	15 351	18 587	18 827	18 827
Taxation Social Security Payable					986	1 732	355
Total Additions Including From Business Combinations Property Plant Equipment						837			2 160	3 236	240
Total Assets Less Current Liabilities	535	2 786	1 209	-9 697	-12 119	-11 528	-9 954	-40 342	24 088	-42 249	-20 974	-35 215
Trade Creditors Trade Payables					2 999	9 231	8 565
Creditors Due Within One Year	22 720	24 191	22 442	40 921	24 186
Number Shares Allotted		200	200	200	200
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions		2 906	726	452	73
Tangible Fixed Assets Cost Or Valuation	1 635	4 541	5 267	5 719	5 792
Tangible Fixed Assets Depreciation	409	1 442	2 398	3 219	3 862
Tangible Fixed Assets Depreciation Charged In Period		1 033	956	821	643
Accruals Deferred Income Within One Year				17 713	10 200
Other Creditors Due Within One Year				21 842	10 001
Taxation Social Security Due Within One Year				88	986
Trade Creditors Within One Year				1 278	2 999

Company staff

Olubunmi O.

Role: Director

Appointed: 01 April 2011

Latest update: 16 May 2025

People with significant control

Olabisi B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Oluwabunmi O.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 October 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 8 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 July 2013

Asiel Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olubunmi O.

People with significant control

Olabisi B.

Oluwabunmi O.

Accounts Documents

Company filings

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