Askmosamba Limited in Mayfair, W1J 5FJ

Description

Data updated on: 01-11-2023

Askmosamba Limited with the registration number 07665189 has been in this business field for 13 years. This particular Private Limited Company is located at 43 Berkeley Square, , Mayfair and company's postal code is W1J 5FJ. This business's declared SIC number is 79909 which means Other reservation service activities n.e.c.. 2022-06-30 is the last time when account status updates were reported.

With regards to this firm, a variety of director's duties have so far been done by Momodou S. who was formally appointed in 2011. This firm had been governed by Yomtov J. up until June 2011.

Momodou S. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	1	1	1	-4 252	3 548	15 561

Balance Sheet
Cash Bank On Hand										2 623	900
Current Assets			1	1 077	18 548	19 150	28 164	28 164	26 397	25 541	140 601
Debtors					36 009				28 164	57 117	107 001
Net Assets Liabilities						15 561	17 680	17 680	10 125	15 127	218 481
Property Plant Equipment									646	431
Cash Bank In Hand	1	1	1	1 077	421
Net Assets Liabilities Including Pension Asset Liability	1	1	1	-4 252	3 548	15 561

Capital & Reserves
Called Up Share Capital			1	1	1
Profit Loss Account Reserve				-4 253	3 547
Shareholder Funds	1	1	1	-4 252	3 548	15 561

Other Financial Data
Version Production Software										1	1
Accumulated Depreciation Impairment Property Plant Equipment									430	645
Average Number Employees During Period							2	2	2	1	2
Creditors						8 749	9 767	9 767	16 918	218 876	349 749
Fixed Assets						861	646	646	646	431
Increase From Depreciation Charge For Year Property Plant Equipment										215
Net Current Assets Liabilities			1	-3 052	18 548	19 150	18 397	18 397	9 479	130 444	209 148
Property Plant Equipment Gross Cost									1 076	1 076
Provisions For Liabilities Balance Sheet Subtotal										558	450
Total Assets Less Current Liabilities			1	-4 252	18 548	20 011	19 043	19 043	10 125	18 275	209 148
Creditors Due After One Year					15 000	4 450
Creditors Due Within One Year				5 329	17 882
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Momodou S.

Role: Director

Appointed: 01 November 2011

Latest update: 26 February 2024

People with significant control

Momodou S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 1 February 2013
Start Date For Period Covered By Report	2011-06-10
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	1 February 2013
Annual Accounts 25 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	25 March 2014
Annual Accounts 11 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	11 March 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 April 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts 19 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	19 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Askmosamba Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Momodou S.

Yomtov J.

People with significant control

Momodou S.

Accounts Documents

Company filings

Filing category

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