Asisters Limited in Eastleigh, SO53 2HY

Description

Data updated on: 01-11-2023

Asisters is a business located at SO53 2HY Eastleigh at 11 Milford Gardens. This company has been in existence since 2017 and is established as reg. no. 10729228. This company has been actively competing on the UK market for seven years now and its last known status is active. The enterprise's principal business activity number is 96090 which stands for Other service activities not elsewhere classified. 2023-04-30 is the last time when account status updates were filed.

As suggested by this particular firm's executives list, since 2018 there have been two directors: Rachael A. and Karen B..

Executives who control the firm include: Karen B. has substantial control or influence over the company. Rachael A. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand			30 000	58 735	83 541	87 563
Current Assets	466	16 805	42 920	78 289	149 550	120 524
Debtors			12 920	19 554	56 845	32 961
Net Assets Liabilities		10 018	23 078	12 882	24 877	26 062
Other Debtors			6 364	11 027	9 164	543
Property Plant Equipment			1 651	2 193	2 595	2 357

Other Financial Data
Description Principal Activities					96 090	96 090
Accrued Liabilities Deferred Income			2 139	1 080	67 543	43 665
Accumulated Amortisation Impairment Intangible Assets					10 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment			1 763	2 752	3 921	4 906
Amounts Owed By Associates Joint Ventures Participating Interests				6 685	4 013	8 145
Amounts Owed To Related Parties				13 200	13 200	15 200
Average Number Employees During Period			2	2	8	10
Bank Borrowings Overdrafts				46 875	9 589	10 648
Creditors	2 026	2 285	21 493	46 875	114 848	85 152
Depreciation Amortisation Impairment Expense	397	683
Fixed Assets	1 590	2 334	1 651	2 193	22 595	12 357
Increase From Amortisation Charge For Year Intangible Assets					10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment				989	1 169	985
Intangible Assets					20 000	10 000
Intangible Assets Gross Cost					30 000	30 000
Net Current Assets Liabilities	-1 560	14 520	21 427	57 564	34 702	35 372
Other Creditors			18 173	14 280	11 767	10 200
Other Operating Expenses Format1	6 073	9 322
Other Operating Income Format1		1 782
Profit Loss	-6 470	16 378
Property Plant Equipment Gross Cost			3 414	4 945	6 516	7 263
Raw Materials Consumables Used		1 461
Staff Costs Employee Benefits Expense		39 027
Taxation Social Security Payable				3 320	12 749	5 439
Tax Tax Credit On Profit Or Loss On Ordinary Activities		2 285
Total Additions Including From Business Combinations Intangible Assets					30 000
Total Additions Including From Business Combinations Property Plant Equipment				1 531	1 571	747
Total Assets Less Current Liabilities	30	16 854	23 078	59 757	57 297	47 729
Trade Debtors Trade Receivables			6 556	8 527	52 832	24 273
Turnover Revenue		67 374
Useful Life Property Plant Equipment Years					5	5
Advances Credits Directors						-7 055
Advances Credits Made In Period Directors						11 070
Advances Credits Repaid In Period Directors						8 938
Amount Specific Advance Or Credit Directors			6 364	6 684		8 145
Amount Specific Advance Or Credit Made In Period Directors			6 364	6 684		11 070
Amount Specific Advance Or Credit Repaid In Period Directors				6 364		6 938
Number Shares Issued Fully Paid				100
Other Taxation Social Security Payable			3 320	3 320
Par Value Share				1

Company staff

Rachael A.

Role: Director

Appointed: 02 November 2018

Latest update: 16 December 2023

Karen B.

Role: Director

Appointed: 19 April 2017

Latest update: 16 December 2023

People with significant control

Karen B.

Notified on 19 April 2017

Nature of control:

substantial control or influence

Rachael A.

Notified on 19 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts
Start Date For Period Covered By Report	19 April 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021

Asisters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachael A.

Karen B.

People with significant control

Karen B.

Rachael A.

Accounts Documents

Company filings

Filing category

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