Asimov Consulting Ltd
23 Colenso Road Holbeck LS11 0DD Leeds
Number: 07532923
Incorporation date: 2011-02-17
Dissolution date: 2021-11-16
End of financial year: 28 April
Category: Private Limited Company
Status: Dissolved
Registered with number 07532923 thirteen years ago, Asimov Consulting Limited had been a private limited company until 2021-11-16 - the time it was dissolved. The business latest registration address was 23 Colenso Road, Holbeck Leeds.
Aerron P. was the following company's director, formally appointed in 2011 in February.
Aerron P. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 11 888 | 11 839 | 3 604 | 5 491 | 21 611 | ||||
| Balance Sheet | |||||||||
| Current Assets | 26 998 | 28 380 | 17 688 | 15 810 | 39 347 | 49 482 | 36 896 | 37 769 | 40 355 |
| Net Assets Liabilities | 33 909 | 22 162 | 18 238 | 22 115 | |||||
| Cash Bank In Hand | 23 821 | 24 844 | 15 318 | 13 094 | 36 627 | ||||
| Debtors | 2 100 | 2 100 | 190 | 2 716 | 540 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 11 888 | 11 838 | 3 604 | 5 491 | 21 611 | ||||
| Stocks Inventory | 1 077 | 1 436 | 2 180 | 0 | 2 180 | ||||
| Tangible Fixed Assets | 0 | 829 | 627 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | 11 886 | 11 836 | 3 602 | 5 489 | 21 609 | ||||
| Shareholder Funds | 11 888 | 11 839 | 3 604 | 5 491 | 21 611 | ||||
| Other Financial Data | |||||||||
| Total Fixed Assets Additions | 1 244 | 319 | |||||||
| Total Fixed Assets Cost Or Valuation | 0 | 1 244 | 1 563 | ||||||
| Total Fixed Assets Depreciation | 0 | 415 | 936 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 415 | 521 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 180 | 180 | |||||||
| Average Number Employees During Period | |||||||||
| Creditors | 18 183 | 19 383 | 17 542 | 20 595 | 19 379 | ||||
| Fixed Assets | 0 | 829 | 627 | 3 990 | 2 570 | 514 | 136 | ||
| Net Current Assets Liabilities | 11 888 | 11 838 | 3 604 | 4 662 | 20 984 | 29 920 | 19 592 | 17 724 | 21 979 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 238 | 550 | 1 003 | ||||||
| Total Assets Less Current Liabilities | 11 888 | 11 838 | 3 604 | 5 491 | 21 611 | 34 089 | 22 162 | 18 238 | 22 115 |
| Advances Credits Directors | 708 | 2 321 | |||||||
| Advances Credits Repaid In Period Directors | 708 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 15 110 | 16 541 | 14 084 | 11 148 | 18 363 | ||||
| Tangible Fixed Assets Additions | 1 244 | 319 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 0 | 1 244 | 1 563 | ||||||
| Tangible Fixed Assets Depreciation | 0 | 415 | 936 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 415 | 521 | |||||||
Role: Director
Appointed: 17 February 2011
Latest update: 15 November 2023
| Account next due date | 28 January 2022 |
| Account last made up date | 28 April 2020 |
| Confirmation statement next due date | 03 March 2022 |
| Confirmation statement last made up date | 17 February 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-03-01 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 2018-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-03-01 |
| End Date For Period Covered By Report | 2019-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-03-01 |
| End Date For Period Covered By Report | 2020-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-02-29 |
| End Date For Period Covered By Report | 2020-04-28 |
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