Ask Estates Limited in London, EC2A 4NE

Description

Data updated on: 01-11-2023

Ask Estates Limited with Companies House Reg No. 08187494 has been operating on the market for 12 years. This Private Limited Company can be found at 86-90 Paul Street, in London and its zip code is EC2A 4NE. The company's SIC code is 98000 meaning Residents property management. Saturday 31st December 2022 is the last time company accounts were reported.

Amardeep K. is this company's only director, that was assigned this position eight years ago. Since July 2016 Yashoda K., had performed assigned duties for the following firm up until the resignation two years ago. Furthermore a different director, including Manjit K. gave up the position two years ago.

Amardeep K. 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100	-207 327	-43 876

Balance Sheet
Cash Bank On Hand				65 911	64 235	39 647	4 882	28 131	2 450	9 013
Current Assets		42 723	128 379	66 011	76 835	42 883	96 952	63 360	21 423	36 260
Debtors		100	100	100	12 600	3 236	92 070	35 229	18 973	27 247
Net Assets Liabilities				-121 122	-18 872	-124 977	-113 973	-87 901	-131 143	-95 565
Other Debtors					12 500	3 236	92 070	35 229	18 973	21 976
Property Plant Equipment				40 313	28 958	22 153	7 795	71 550	62 343	40 974
Cash Bank In Hand	100	42 623	128 279
Net Assets Liabilities Including Pension Asset Liability	100	-207 327	-43 876

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve		-207 427	-43 976
Shareholder Funds	100	-207 327	-43 876

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								2 238	4 476	6 714
Accumulated Depreciation Impairment Property Plant Equipment				13 438	26 919	43 220	60 226	65 386	87 838	51 006
Average Number Employees During Period				1	4	4	4	3	3	2
Bank Borrowings Overdrafts								45 000	42 485	37 315
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment								66 813
Corporation Tax Payable					6 495	4	7
Creditors				18 300	18 300	18 300	18 300	66 390	96 850	61 356
Deferred Tax Asset Debtors										5 271
Fixed Assets							7 795	125 267	113 822
Increase From Amortisation Charge For Year Intangible Assets								2 238	2 238	2 238
Increase From Depreciation Charge For Year Property Plant Equipment					13 481	16 344	17 006	5 160	22 452	20 370
Intangible Assets								53 717	51 479	49 241
Intangible Assets Gross Cost								55 955	55 955
Key Management Personnel Compensation Total						36 000
Net Current Assets Liabilities		-189 027	-43 876	-143 135	-29 530	-128 830	-103 468	-146 778	-148 115	-124 424
Other Creditors					18 300	18 300	18 300	66 390	54 365	24 041
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										57 202
Other Disposals Property Plant Equipment										58 201
Other Taxation Social Security Payable					11 331	15 085	5 448	4 341	5 492	2 414
Profit Loss					102 250	9 697	11 004	26 072	-43 242
Property Plant Equipment Gross Cost				53 751	55 877	65 373	68 021	136 936	150 181	91 980
Total Additions Including From Business Combinations Property Plant Equipment					2 126	11 622	2 648	68 915	13 245
Total Assets Less Current Liabilities		-189 027	-43 876	-102 822	-572	-106 677	-95 673	-21 511	-34 293	-34 209
Trade Creditors Trade Payables				15 067	14 692
Called Up Share Capital Not Paid				100	100
Creditors Due After One Year		18 300
Creditors Due Within One Year		231 750	172 255
Number Shares Allotted	100		100
Number Shares Issued Fully Paid					100
Par Value Share	1		1		1
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Amardeep K.

Role: Director

Appointed: 23 March 2016

Latest update: 3 February 2024

People with significant control

Amardeep K.

Notified on 1 September 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Anandeep K.

Notified on 6 April 2016

Ceased on 22 August 2016

Nature of control:

1/2 or less of shares

Manjit K.

Notified on 6 April 2016

Ceased on 22 August 2016

Nature of control:

1/2 or less of shares

Amardeep K.

Notified on 6 April 2016

Ceased on 22 August 2016

Nature of control:

1/2 or less of shares

Yashoda K.

Notified on 6 April 2016

Ceased on 22 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 19 May 2014
Start Date For Period Covered By Report	2012-08-22
Date Approval Accounts	19 May 2014
Annual Accounts 22nd May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22nd May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
End Date For Period Covered By Report	2013-12-31

Ask Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amardeep K.

Yashoda K.

Manjit K.

People with significant control

Amardeep K.

Anandeep K.

Manjit K.

Amardeep K.

Yashoda K.

Accounts Documents

Company filings

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