Asm Limited in London, W14 8EZ

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www.asm-limited.co.uk

Description

Data updated on: 01-11-2023

Asm Limited is officially located at London at 1 Russell Gardens. Anyone can look up the firm by the post code - W14 8EZ. This enterprise has been operating on the British market for thirty years. The firm is registered under the number 02896623 and their status at the time is active. This company's Standard Industrial Classification Code is 47110 - . 31st July 2022 is the last time when company accounts were reported.

Nallanathan M. and Nallanathan A. are listed as company's directors and have been doing everything they can to help the company since 2022.

Nallanathan A. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 978	44 765	47 611	32 506	19 947	15 537

Balance Sheet
Cash Bank In Hand	4 570	57 522	4 570	34 266	25 741	22 069
Cash Bank On Hand						22 069	11 432	15 310	45 828	112 065	35 589	13 166
Current Assets	62 742	125 386	126 273	122 368	133 120	149 402	158 842	175 642	213 120	289 704	210 269	221 594
Debtors	1 172	2 864	52 703	2 902	2 379	2 333	2 410	2 332	2 292	2 639	680	3 428
Other Debtors						680	680	680	680	680	680	680
Property Plant Equipment						3 839	3 072	10 683	8 546	6 838	5 470	37 584
Stocks Inventory	57 000	65 000	69 000	85 200	105 000	125 000
Tangible Fixed Assets	7 029	5 623	4 499	5 999	4 799	3 839
Total Inventories						125 000	145 000	158 000	165 000	175 000	174 000	205 000
Net Assets Liabilities										10 546	14 349	25 761

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	9 978	34 765	37 611	22 506	9 947	5 537
Shareholder Funds	19 978	44 765	47 611	32 506	19 947	15 537

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						62 707	63 474	66 145	68 282	69 990	71 358	80 755
Average Number Employees During Period							5	5	5	5	6	5
Creditors						137 704	148 160	175 575	212 675	285 996	50 000	42 094
Creditors Due Within One Year	49 793	86 244	83 161	95 861	117 972	137 704
Increase From Depreciation Charge For Year Property Plant Equipment							767	2 671	2 137	1 708	1 368	9 397
Net Current Assets Liabilities	12 949	39 142	43 112	26 507	15 148	11 698	10 682	67	445	3 708	58 879	30 271
Number Shares Allotted		10 000	10 000	10 000	10 000	10 000
Number Shares Issued Fully Paid							10 000	10 000	10 000	10 000	10 000	10 000
Other Creditors						104 251	117 886	160 246	198 642	276 081	133 211	157 581
Other Taxation Social Security Payable						23 967	20 756	5 518	4 223	1 270	4 820	16 020
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						66 546	66 546	76 828	76 828	76 828	76 828	118 339
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions				3 000
Tangible Fixed Assets Cost Or Valuation	63 546	63 546	63 546	66 546	66 546
Tangible Fixed Assets Depreciation	56 517	57 923	59 047	60 547	61 747	62 707
Tangible Fixed Assets Depreciation Charged In Period		1 406	1 124	1 500	1 200	960
Total Additions Including From Business Combinations Property Plant Equipment								10 282				41 511
Total Assets Less Current Liabilities	19 978	44 765	47 611	32 506	19 947	15 537	13 754	10 750	8 991	10 546	64 349	67 855
Trade Creditors Trade Payables						9 486	9 518	9 811	9 810	8 645	13 359	17 722
Trade Debtors Trade Receivables						1 653	1 730	1 652	1 612	1 959		2 748
Bank Borrowings Overdrafts											50 000	42 094

Company staff

Nallanathan M.

Role: Director

Appointed: 10 May 2022

Latest update: 3 January 2024

Nallanathan A.

Role: Director

Appointed: 23 March 2016

Latest update: 3 January 2024

Allan P.

Role: Secretary

Appointed: 07 April 1999

Resigned: 19 May 2016

Latest update: 3 January 2024

Nallanathan M.

Role: Director

Appointed: 10 February 1994

Resigned: 23 March 2016

Latest update: 3 January 2024

Suganthini S.

Role: Secretary

Appointed: 10 February 1994

Resigned: 07 April 1999

Latest update: 3 January 2024

Knewco Limited

Role: Corporate Director

Appointed: 09 February 1994

Resigned: 10 February 1994

Address: Worcester Park, Surrey, KT4 7QD

Latest update: 3 January 2024

Allan P.

Role: Secretary

Appointed: 09 February 1994

Resigned: 10 February 1994

Latest update: 3 January 2024

People with significant control

Nallanathan A.

Notified on 7 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 24 March 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	24 March 2014
Annual Accounts 3 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	3 March 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 22 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	22 April 2013

Asm Limited

General information

Name:

Office Address:

Contact information

Website

www.asm-limited.co.uk

Description

Financial data based on annual reports

Company staff

Nallanathan M.

Nallanathan A.

Allan P.

Nallanathan M.

Suganthini S.

Knewco Limited

Allan P.

People with significant control

Nallanathan A.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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