Asm Management Limited in New Malden, KT3 5RL

Description

Data updated on: 01-11-2023

Registered as 10050569 8 years ago, Asm Management Limited was set up as a Private Limited Company. The latest registration address is 41 Aldridge Rise, New Malden. The company's registered with SIC code 41100 and their NACE code stands for Development of building projects. Asm Management Ltd released its account information for the period up to 2022-03-31. The most recent annual confirmation statement was released on 2023-03-07.

The data at our disposal about the firm's management suggests the existence of two directors: Sara F. and Amir M. who became members of the Management Board on 2022-05-01 and 2016-03-08. In order to find professional help with legal documentation, this particular limited company has been utilizing the skills of Sara F. as a secretary since 2016.

Amir M. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 670

Balance Sheet
Cash Bank On Hand					1 759	26 777	50 605
Current Assets	12 753	16 222	10 695	14 295	53 832	113 771	121 608
Debtors					52 073	86 994	71 003
Net Assets Liabilities		281	2 533	3 013	20	50 035	48 360
Property Plant Equipment						3 605 000	3 606 911
Net Assets Liabilities Including Pension Asset Liability	2 670

Capital & Reserves
Shareholder Funds	2 670

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 500	2 836
Additions Other Than Through Business Combinations Property Plant Equipment						3 605 000	2 247
Administrative Expenses					14 695	24 826	49 844
Average Number Employees During Period							-2
Cost Sales						199 840	252 978
Creditors		16 775	8 162	11 282	3 812	22 450	18 345
Dividends Paid					6 500	8 000	8 000
Gross Profit Loss					19 023	96 449	56 721
Increase From Depreciation Charge For Year Property Plant Equipment							336
Net Current Assets Liabilities	1 963	553	2 533	3 013	50 020	91 321	103 263
Operating Profit Loss					4 328	71 623	6 877
Profit Loss					3 506	58 015	6 325
Profit Loss On Ordinary Activities Before Tax					4 328	71 623	6 877
Property Plant Equipment Gross Cost						3 607 500	3 609 747
Tax Tax Credit On Profit Or Loss On Ordinary Activities					822	13 608	552
Turnover Revenue					150 071	296 289	309 699
Fixed Assets	1 667	834
Total Assets Less Current Liabilities	3 630	281	2 533	3 013	50 020
Accruals Deferred Income	960
Creditors Due Within One Year	10 790

Company staff

Sara F.

Role: Director

Appointed: 01 May 2022

Latest update: 16 February 2024

Sara F.

Role: Secretary

Appointed: 08 March 2016

Latest update: 16 February 2024

Amir M.

Role: Director

Appointed: 08 March 2016

Latest update: 16 February 2024

People with significant control

Amir M.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 6 December 2017
Start Date For Period Covered By Report	2016-03-08
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	6 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Asm Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara F.

Sara F.

Amir M.

People with significant control

Amir M.

Accounts Documents

Company filings

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