Ask-reg Ltd in Royston, SG8 0NZ

Description

Data updated on: 01-11-2023

This particular firm is situated in Royston under the following Company Registration No.: 06789013. This firm was registered in 2009. The main office of this firm is located at Wyndmere House Ashwell Road Steeple Morden. The area code is SG8 0NZ. The enterprise's declared SIC number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Saturday 31st December 2022 is the last time account status updates were filed.

Lewis F. is this particular firm's only managing director, that was appointed in 2009. Since 2009 Alistair C., had performed the duties for the business till the resignation on 2010-11-30.

Lewis F. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-194 796	-168 097	-138 070	-147 149	-150 818

Balance Sheet
Cash Bank In Hand		52	128	299	22
Cash Bank On Hand					22	584	199	117
Current Assets	152 409	190 156	146 099	146 270	145 993	139 184	132 927	128 717
Debtors	6 438	44 133					128
Property Plant Equipment					88	33	24	18
Stocks Inventory	145 971	145 971	145 971	145 971	145 971
Tangible Fixed Assets	1 618	88	88	88	88
Total Inventories					145 971	138 600	132 600	128 600

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-195 796	-169 097	-139 070	-148 149	-151 818
Shareholder Funds	-194 796	-168 097	-138 070	-147 149	-150 818

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 143	5 198	5 207	5 213
Average Number Employees During Period						1
Creditors					296 899	287 958	281 140	273 746
Creditors Due Within One Year	348 823	358 341	284 257	293 507	296 899
Increase From Depreciation Charge For Year Property Plant Equipment						55	9	6
Net Current Assets Liabilities	-196 414	-168 185	-138 158	-147 237	-150 906	-148 774	-148 213	-145 029
Number Shares Allotted		100 000	100 000	100 000	100 000
Par Value Share		0	0	0	0
Property Plant Equipment Gross Cost					5 231	5 231	5 231
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	5 231	5 231	5 231	5 231
Tangible Fixed Assets Depreciation	3 613	5 143	5 143	5 143
Tangible Fixed Assets Depreciation Charged In Period		1 530
Total Assets Less Current Liabilities	-194 796	-168 097	-138 070	-147 149	-150 818	-148 741	-148 189	-145 011

Company staff

Lewis F.

Role: Director

Appointed: 12 January 2009

Latest update: 15 February 2024

People with significant control

Lewis F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 September 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 September 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 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 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 31 October 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	31 October 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Ask-reg Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lewis F.

Alistair C.

People with significant control

Lewis F.

Accounts Documents

Company filings

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