Asj Commercial Limited in Glasgow, G11 6AA

Description

Data updated on: 01-11-2023

Asj Commercial is a business registered at G11 6AA Glasgow at Iais Level One. This enterprise was set up in 2017 and is registered under the registration number SC567424. This enterprise has been on the English market for seven years now and the official status is active. The company's declared SIC number is 68209 which stands for Other letting and operating of own or leased real estate. 2022-05-31 is the last time account status updates were filed.

For seven years, this specific company has only had a single director: Leanne M. who has been caring of it since 2017-05-31.

Leanne M. is the individual with significant 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	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	100	82 699	174 907	4 996	274 820	67 989
Current Assets	1 024	82 699	175 251	5 340	275 878	210 568
Debtors	924		344	344	1 058	142 579
Net Assets Liabilities			60 405	2 309	204 763	189 860
Other Debtors	924		344	344	1 058	142 579
Property Plant Equipment		410 000	410 000	410 000	15 091	26 318

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 030	13 803
Bank Borrowings Overdrafts				50 000	40 887	30 239
Creditors	2 544	462 771	524 846	50 000	40 887	30 239
Increase From Depreciation Charge For Year Property Plant Equipment					5 030	8 773
Net Current Assets Liabilities	-1 520	-380 072	-349 595	-357 691	230 559	193 781
Other Creditors	524	443 660	506 664	255 664	36 922	10 312
Other Taxation Social Security Payable		15 483	15 065	14 961	1 761	1 893
Property Plant Equipment Gross Cost		410 000	410 000	410 000	20 121	40 121
Total Additions Including From Business Combinations Property Plant Equipment		410 000			20 121	20 000
Total Assets Less Current Liabilities	-1 520	29 928	60 405	139 009	245 650	220 099
Trade Creditors Trade Payables	2 020	3 628	3 117	5 706	6 636	4 582
Administrative Expenses				6 085	9 991
Cost Sales					-95 154
Depreciation Expense Property Plant Equipment					5 030
Disposals Property Plant Equipment					410 000
Dividends Paid On Shares Final				2 512	2 000
Gross Profit Loss				44 500	130 154
Interest Payable Similar Charges Finance Costs					648
Operating Profit Loss				38 415	120 163
Profit Loss				31 116	117 754
Profit Loss On Ordinary Activities Before Tax				38 415	119 515
Tax Tax Credit On Profit Or Loss On Ordinary Activities				7 299	1 761
Turnover Revenue				44 500	35 000

Company staff

Leanne M.

Role: Director

Appointed: 31 May 2017

Latest update: 21 November 2023

People with significant control

Leanne M.

Notified on 31 May 2017

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts
Start Date For Period Covered By Report	31 May 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Asj Commercial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leanne M.

People with significant control

Leanne M.

Accounts Documents

Company filings

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