Asinit Limited in Cheltenham, GL50 3AT

Description

Data updated on: 01-11-2023

Started with Reg No. 06112087 17 years ago, Asinit Limited was set up as a Private Limited Company. The official office address is Windsor House, Bayshill Road Cheltenham. This company's registered with SIC code 62020 and has the NACE code: Information technology consultancy activities. 2022-02-28 is the last time when account status updates were reported.

Until now, this specific limited company has only been supervised by an individual director: Andrzej G. who has been administering it for 17 years.

Andrzej G. is the individual who has control over 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	2015-02-28	2015-09-30	2016-02-29	2016-09-30	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	18 867	23 599	23 599	17 975

Balance Sheet
Cash Bank On Hand			12 792		18 646	18 863	1 426	2 908	10 829	29 727	37 472
Current Assets	72 501	44 911	44 911	31 456	55 093	70 364	7 458	15 480	10 829	32 745	44 594
Debtors	61 851	22 729	22 729	18 664	36 447	51 501	6 032	12 572		3 018	7 122
Net Assets Liabilities			17 975		33 909	44 604	-15 393	-10 513	6 339	16 079	15 370
Property Plant Equipment					250	92
Cash Bank In Hand	10 650	22 182	22 182	12 792
Net Assets Liabilities Including Pension Asset Liability	18 867	23 599	23 599	17 975

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	18 767	23 499	23 499	17 875
Shareholder Funds	18 867	23 599	23 599	17 975

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					50	208	300	300	300	300	300
Additions Other Than Through Business Combinations Property Plant Equipment					300
Average Number Employees During Period							1	1	1	1	1
Creditors			13 481		21 434	25 852	22 851	25 993	4 490	16 666	29 224
Dividends Paid									-4 000
Increase From Depreciation Charge For Year Property Plant Equipment					50	158	92
Net Current Assets Liabilities			17 975		33 659	44 512	-15 393
Other Payables Accrued Expenses			850		850	850	850	850	850	850	1 100
Other Remaining Borrowings			6 363		4 672	7 603	13 375	20 975	72	2 030	2 319
Prepayments			458		473	446	446
Profit Loss								4 880	20 852
Property Plant Equipment Gross Cost					300	300	300	300	300	300	300
Taxation Social Security Payable			4 752		13 956	14 543	6 916	991	886	3 776	9 057
Total Borrowings			6 363		4 672	7 603	13 375	20 975	72	2 030	2 319
Trade Creditors Trade Payables			1 516		1 956	2 856	1 710	3 177	2 682	10 010	16 748
Trade Debtors Trade Receivables			18 206		35 974	51 055	5 586	12 572		3 018	7 122
Creditors Due Within One Year	53 634	21 312	21 312	13 481
Number Shares Allotted	100	100	100	100
Par Value Share		1		1
Value Shares Allotted	100	100	100	100

Company staff

Andrzej G.

Role: Director

Appointed: 16 February 2007

Latest update: 14 December 2023

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 16 February 2007

Resigned: 16 February 2007

Address: London, WC1B 4ET

Latest update: 14 December 2023

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 16 February 2007

Resigned: 16 February 2007

Address: London, WC1B 4ET

Latest update: 14 December 2023

Darren H.

Role: Secretary

Appointed: 16 February 2007

Resigned: 15 February 2015

Latest update: 14 December 2023

People with significant control

Andrzej G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	23 November 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
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	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Asinit Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrzej G.

London Law Secretarial Limited

London Law Services Limited

Darren H.

People with significant control

Andrzej G.

Accounts Documents

Company filings

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