Asikom Limited in Exeter, EX2 4DG

Description

Data updated on: 01-11-2023

03774935 is the registration number assigned to Asikom Limited. This firm was registered as a Private Limited Company on 1999/05/20. This firm has existed in this business for the last 25 years. The enterprise can be reached at 1 Colleton Crescent in Exeter. The office's area code assigned to this location is EX2 4DG. The enterprise's SIC and NACE codes are 62020, that means Information technology consultancy activities. The most recent filed accounts documents were submitted for the period up to 2022/05/31 and the latest confirmation statement was submitted on 2023/01/13.

According to this company's directors directory, for 25 years there have been two directors: Joanie K. and Ian K..

Executives who control the firm include: Ian K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanie K. 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	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	743	-1 286	28 614	10 460

Balance Sheet
Cash Bank On Hand				15 713	3 048	64 580	35 844	9 799	12 042	11 717
Current Assets	11 163	24 086	52 485	37 731	7 337	81 062	42 844	28 475	16 689	17 669
Debtors	4 284	4 040	8 997	22 018	4 289	16 482	7 000	18 676	4 647	5 952
Net Assets Liabilities				10 460	14 731	17 937	47 117	73 614	48 913	44 337
Other Debtors				19 456	1 559	11 148	1 366	15 247	1 502	2 434
Property Plant Equipment				25 383	43 189	43 587	32 233	90 600	79 950	61 951
Cash Bank In Hand	6 879	20 046	43 488	15 713
Intangible Fixed Assets	36 265	23 232	10 199	23 750
Net Assets Liabilities Including Pension Asset Liability	743	-1 286	28 614	10 460
Tangible Fixed Assets	24 608	17 158	34 378	25 383

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	741	-1 288	28 612	10 458
Shareholder Funds	743	-1 286	28 614	10 460

Other Financial Data
Accrued Liabilities					3 336	26 487	8 730	20 040	19 860	8 000
Accumulated Amortisation Impairment Intangible Assets				39 100	47 017	54 934	62 850	62 850	62 850	62 850
Accumulated Depreciation Impairment Property Plant Equipment				86 662	89 233	101 687	114 853	98 294	119 521	140 064
Additions Other Than Through Business Combinations Investment Property Fair Value Model					233 768	45 542	9 269	199	496
Additions Other Than Through Business Combinations Property Plant Equipment					44 957	12 852	1 812	79 852	11 647	2 544
Average Number Employees During Period				3	3	3	3	3	2	2
Creditors				71 981	279 797	381 586	306 206	311 302	314 829	305 646
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-7 783			-29 801
Disposals Property Plant Equipment					-24 579			-38 044	-1 070
Fixed Assets	60 873	40 390	44 577	49 133	292 790	330 813	320 812	379 478	369 324	351 325
Increase From Amortisation Charge For Year Intangible Assets					7 917	7 917	7 916
Increase From Depreciation Charge For Year Property Plant Equipment					10 354	12 454	13 166	13 242	21 227	20 543
Intangible Assets				23 750	15 833	7 916
Intangible Assets Gross Cost				62 850	62 850	62 850	62 850	62 850	62 850	62 850
Investment Property					233 768	279 310	288 579	288 778	289 274	289 274
Investment Property Fair Value Model					233 768	279 310	288 579	288 778	289 274	289 274
Investments Fixed Assets								100	100	100
Investments In Subsidiaries								100	100	100
Net Current Assets Liabilities	-60 130	-39 271	-9 885	-34 250	-272 460	-300 524	-263 362	-282 827	-298 140	-287 977
Other Creditors				12 447	7 040	296 066	288 272	289 014	294 098	297 792
Other Remaining Borrowings				44 338	268 905
Prepayments					2 730	5 334	5 634	3 429	3 145	3 518
Property Plant Equipment Gross Cost				112 044	132 422	145 274	147 086	188 894	199 471	202 015
Provisions For Liabilities Balance Sheet Subtotal				4 423	5 599	12 352	10 333	23 037	22 271	19 011
Taxation Social Security Payable				11 612			8 536
Total Assets Less Current Liabilities	743	1 119	34 692	14 883	20 330	30 289	57 450	96 651	71 184	63 348
Total Borrowings				44 338	268 905
Trade Creditors Trade Payables				364	516	59 033	668	2 248	871	-146
Creditors Due Within One Year	71 293	63 357	62 370	71 981
Number Shares Allotted	2	2	2	2
Par Value Share		1	1	1
Provisions For Liabilities Charges		2 405	6 078	4 423
Value Shares Allotted	2	2	2	2

Company staff

Joanie K.

Role: Director

Appointed: 20 May 1999

Latest update: 9 April 2024

Joanie K.

Role: Secretary

Appointed: 20 May 1999

Latest update: 9 April 2024

Ian K.

Role: Director

Appointed: 20 May 1999

Latest update: 9 April 2024

People with significant control

Ian K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanie K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	25 February 2015
Annual Accounts 5 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	5 January 2016
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	16 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
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

Asikom Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanie K.

Joanie K.

Ian K.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

People with significant control

Ian K.

Joanie K.

Accounts Documents

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