Asign Ltd in Exeter, EX4 3LQ

Description

Data updated on: 01-11-2023

Asign came into being in 2015 as a company enlisted under no 09526172, located at EX4 3LQ Exeter at Michael House. This firm has been in business for nine years and its state is active. The firm's SIC and NACE codes are 74100 which stands for specialised design activities. Asign Limited filed its account information for the financial year up to 2023-04-30. The latest annual confirmation statement was filed on 2023-04-07.

The firm owes its well established position on the market and unending progress to a team of two directors, who are Jane S. and Jeremy S., who have been managing it since 2015.

Jeremy S. is the individual who controls 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	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	9 645

Balance Sheet
Cash Bank On Hand	15 667	2 234	10 059	10 776	14 006	17 965	22 721	64 272
Current Assets	46 915	36 878	45 344	34 638	32 947	56 998	69 152	112 895
Debtors	28 948	32 544	32 885	21 612	16 741	36 233	43 031	45 623
Net Assets Liabilities	9 645	5 391	4 004	4 548	-3 117	6 178	18 408	38 584
Other Debtors	342	580	470	750	1 837
Property Plant Equipment	21 050	26 210	19 682	16 097	17 163	13 739	18 155	13 964
Total Inventories	2 300	2 100	2 400	2 250	2 200	2 800	3 400
Cash Bank In Hand	15 667
Intangible Fixed Assets	8 000
Stocks Inventory	2 300
Tangible Fixed Assets	21 050

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	9 545
Shareholder Funds	9 645

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	3 963	8 670	15 884	9 027	13 028	17 372	22 808	15 799
Average Number Employees During Period				3	3	3	3	3
Corporation Tax Payable	3 864	3 407
Creditors	11 140	6 736	61 282	45 129	49 966	61 949	65 450	85 280
Current Tax For Period						10 102	9 334	15 088
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						-651	839	-454
Dividends Paid On Shares			4 000	2 000
Fixed Assets	29 050	32 210	23 682	18 097	17 163
Future Minimum Lease Payments Under Non-cancellable Operating Leases			3 300	15 103	10 129	7 430	13 789	11 087
Increase From Amortisation Charge For Year Intangible Assets		2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment		4 707	7 214	3 386	4 001	4 344	5 436	4 003
Intangible Assets	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-4 055	-15 103	-15 938	-10 491	-17 019	-4 951	3 702	27 615
Number Shares Issued Fully Paid		100	100
Other Creditors	11 140	6 736	35 637	28 015	37 577	35 860	41 423	52 832
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				10 243				11 012
Other Disposals Property Plant Equipment				16 978				13 690
Other Taxation Social Security Payable	5 255	7 420	15 949	11 124	9 072	20 475	19 294	26 454
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	25 013	34 880	35 566	25 124	30 191	31 111	40 963	29 763
Provisions For Liabilities Balance Sheet Subtotal	4 210	4 980	3 740	3 058	3 261	2 610	3 449	2 995
Tax Tax Credit On Profit Or Loss On Ordinary Activities						9 451	10 173	14 634
Total Additions Including From Business Combinations Property Plant Equipment		9 867	686	6 536	5 067	920	9 852	2 490
Total Assets Less Current Liabilities	24 995	17 107	7 744	7 606	144	8 788	21 857	41 579
Trade Creditors Trade Payables	8 416	7 242	9 696	5 990	3 317	5 614	4 733	5 994
Trade Debtors Trade Receivables	28 606	31 964	32 415	20 862	14 904	36 233	43 031	45 623
Creditors Due After One Year	11 140
Creditors Due Within One Year	50 970
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000
Intangible Fixed Assets Amortisation Charged In Period	2 000
Intangible Fixed Assets Cost Or Valuation	10 000
Number Shares Allotted	100
Provisions For Liabilities Charges	4 210
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	25 013
Tangible Fixed Assets Cost Or Valuation	25 013
Tangible Fixed Assets Depreciation	3 963
Tangible Fixed Assets Depreciation Charged In Period	3 963

Company staff

Jane S.

Role: Director

Appointed: 06 July 2015

Latest update: 8 January 2024

Jeremy S.

Role: Director

Appointed: 07 April 2015

Latest update: 8 January 2024

People with significant control

Jeremy 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	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-04-07
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Asign Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane S.

Jeremy S.

People with significant control

Jeremy S.

Accounts Documents

Company filings

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