Asj Ventures Ltd in Glasgow, G11 6AA

Description

Data updated on: 01-11-2023

The company is widely known as Asj Ventures Ltd. This company was founded ten years ago and was registered with SC467005 as the reg. no. This particular head office of this firm is located in Glasgow. You may visit it at Iais Level One, 211 Dumbarton Road. The firm's SIC and NACE codes are 42220 and their NACE code stands for Construction of utility projects for electricity and telecommunications. 2022/01/31 is the last time company accounts were reported.

Alexandrina M. is this particular enterprise's only director, who was selected to lead the company 4 years ago. Since January 2014 John M., had been fulfilling assigned duties for the following business till the resignation on Tue, 14th Jul 2020.

Alexandrina M. is the individual who controls 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	100	-11 136

Balance Sheet
Cash Bank In Hand	100	100
Cash Bank On Hand			100	100	100	100	13 090	64 872	15 040
Current Assets						100	97 090	103 519	58 544
Debtors							84 000	38 647	33 854
Net Assets Liabilities						-21 382	15 294	7 459	8 081
Other Debtors								8 236	3 443
Property Plant Equipment								30 671	23 003
Total Inventories									9 650

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		-11 236
Shareholder Funds	100	-11 136

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								1 319	8 987
Administrative Expenses						2 184	43 760	31 850	54 385
Bank Borrowings Overdrafts							50 000	44 676	25 888
Cost Sales								31 228	77 853
Creditors			15 170	17 234	19 298	21 482	50 000	44 676	25 888
Creditors Due Within One Year		11 236
Depreciation Expense Property Plant Equipment								1 319	7 668
Distribution Costs									60
Dividends Paid On Shares Final								12 964
Gross Profit Loss								38 183	58 505
Increase From Depreciation Charge For Year Property Plant Equipment								1 319	7 668
Interest Payable Similar Charges Finance Costs									1 623
Net Current Assets Liabilities	100	-11 136	-15 070	-17 134	-19 198	-21 382	65 294	21 464	10 966
Number Shares Allotted	100	100
Operating Profit Loss								6 333	4 060
Other Creditors			14 546	15 170	17 234	19 298	24 092	62 960	10 968
Other Taxation Social Security Payable							3 564	1 204	1 815
Par Value Share	1	1
Profit Loss						-2 184	36 676	5 129	622
Profit Loss On Ordinary Activities Before Tax						-2 184	40 240	6 333	2 437
Property Plant Equipment Gross Cost								31 990
Share Capital Allotted Called Up Paid	100	100
Tax Tax Credit On Profit Or Loss On Ordinary Activities							3 564	1 204	1 815
Total Assets Less Current Liabilities	100	-11 136	-15 070	-17 134	-19 198	-21 382	65 294	52 135	33 969
Trade Creditors Trade Payables			624	2 064	2 064	2 184	4 140	17 891	25 034
Trade Debtors Trade Receivables							84 000	30 411	30 411
Turnover Revenue							84 000	69 411	136 358
Total Additions Including From Business Combinations Property Plant Equipment								31 990

Company staff

Alexandrina M.

Role: Director

Appointed: 14 July 2020

Latest update: 12 February 2024

People with significant control

Alexandrina M.

Notified on 18 August 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

John M.

Notified on 8 January 2017

Ceased on 18 August 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

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

Annual Accounts 8 October 2015
Start Date For Period Covered By Report	09 January 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	8 October 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Asj Ventures Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandrina M.

John M.

John M.

People with significant control

Alexandrina M.

John M.

Accounts Documents

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