Ask Ventures Limited in Manchester, M1 3BE

Description

Data updated on: 01-11-2023

Ask Ventures is a firm located at M1 3BE Manchester at 9 Portland Street. This firm was established in 2010 and is registered under the identification number 07236916. This firm has been actively competing on the British market for fourteen years now and company current state is active. The company's declared SIC number is 96090 meaning Other service activities not elsewhere classified. Ask Ventures Ltd released its latest accounts for the financial period up to 2022-08-31. The most recent annual confirmation statement was filed on 2023-04-29.

Adam K. is this firm's single director, that was appointed in 2010 in April. The company had been directed by Lucinda D. up until fourteen years ago.

Adam K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	100	100	30 100	51 608	51 608	-96 297	-95 667

Balance Sheet
Cash Bank On Hand							7 818	2 371	3 246	106 109	53 437	9 230
Current Assets		100	30 100	100	100	100	27 918	59 362	168 176	345 124	530 224	739 720
Debtors		100	30 100	100	100	100	20 100	56 991	164 930	228 633	476 787	730 490
Net Assets Liabilities							-95 667	102 582	124 432	199 802	209 733	400 866
Other Debtors							100	56 991	164 930	239 015	394 157	730 490
Property Plant Equipment							23 437	200 000	188 862	209 979	236 444	148 271
Cash Bank In Hand							7 818
Net Assets Liabilities Including Pension Asset Liability	100	100	30 100	51 608	51 608	-96 297	-95 667
Tangible Fixed Assets							23 437

Capital & Reserves
Called Up Share Capital		100	100	100	100	100	200
Profit Loss Account Reserve			30 000	51 508	51 508	-96 397	-95 867
Shareholder Funds	100	100	30 100	51 608	51 608	-96 297	-95 667

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 563		11 138	61 138	116 246	204 419
Amounts Owed To Group Undertakings							100					100
Average Number Employees During Period									1	1	1	1
Bank Borrowings Overdrafts										50 000	50 000	34 023
Corporation Tax Payable								17 322	40 045	58 303	67 449	58 721
Creditors							142 434	113 124	62 987	177 917	50 000	34 023
Fixed Assets			482 193	482 193	482 193	100	23 537	200 000			236 444	148 371
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income								154 185
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment								141 484
Increase From Depreciation Charge For Year Property Plant Equipment								11 138	11 138	50 000	55 108	88 173
Investments Fixed Assets			482 193	482 193	482 193	100	100					100
Investments In Group Undertakings Participating Interests												100
Net Current Assets Liabilities		100	-452 093	-430 585	-430 585	-96 397	-114 516	18 973	34 441	194 124	49 673	314 690
Number Shares Issued Fully Paid								200
Other Creditors							142 334	113 124	62 987	127 917	362 992	228 181
Other Taxation Social Security Payable								2 711	25 742		42 630	127 567
Par Value Share		1	1	1	1	1		1
Property Plant Equipment Gross Cost							25 000	200 000	200 000	271 117	352 690
Provisions For Liabilities Balance Sheet Subtotal							4 688	3 267	35 884	26 384	26 384	28 172
Total Additions Including From Business Combinations Property Plant Equipment								33 516		71 117	81 573
Total Assets Less Current Liabilities		100	30 100	51 608	51 608	-96 297	-90 979	218 973	223 303	404 103	286 117	463 061
Trade Creditors Trade Payables										92 697	7 480	461
Trade Debtors Trade Receivables							20 000				82 630
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment								-12 701
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Creditors Due Within One Year			482 193	430 685	430 685	96 497	142 434
Number Shares Allotted		100	100	100	100	100
Provisions For Liabilities Charges							4 688
Share Capital Allotted Called Up Paid	100	100	100	100	100	100

Company staff

Adam K.

Role: Director

Appointed: 27 April 2010

Latest update: 12 December 2023

People with significant control

Adam K.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 8 November 2012
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	8 November 2012
Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	10 December 2013
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	26 January 2015
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	24 November 2015
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	25 May 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Ask Ventures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam K.

Lucinda D.

People with significant control

Adam K.

Accounts Documents

Company filings

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