Asmdl Limited in Windsor, SL4 2LZ

Description

Data updated on: 28-08-2022

This company named Asmdl was registered on 22nd November 2013 as a private limited company. This company registered office was registered in Windsor on 34 Walpole Road, Old Windsor. This place postal code is SL4 2LZ. The office registration number for Asmdl Limited was 08787163. Asmdl Limited had been active for 9 years until 5th July 2022.

The firm was controlled by a single director: Anthony L., who was selected to lead the company on 22nd November 2013.

Anthony L. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	166	14

Balance Sheet
Cash Bank On Hand		498	3 228	3 791	4 727	2 748	1 590
Current Assets	6 851	498	3 228	3 791	4 727	2 748	2 548
Debtors	1 042						958
Net Assets Liabilities		14	37	69	11	2 055	-3 916
Property Plant Equipment		6 010	6 398	5 246	4 445	3 777	3 218
Cash Bank In Hand	5 809	498
Net Assets Liabilities Including Pension Asset Liability	166	14
Tangible Fixed Assets	2 200	6 010

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	156	4
Shareholder Funds	166	14

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 170	3 100	7 288	1 062
Accumulated Depreciation Impairment Property Plant Equipment			1 308	1 152	801	668	559
Average Number Employees During Period					2	2	2
Bank Borrowings Overdrafts							9 682
Creditors		4 587	2 520	1 591	8	949	9 682
Dividends Paid			10 056	6 750	90	2 000
Fixed Assets	2 200	6 010	6 398	5 246	4 445	3 777	3 218
Increase From Depreciation Charge For Year Property Plant Equipment			1 308	1 152	801	668	559
Net Current Assets Liabilities	-2 034	-4 089	708	2 200	4 719	1 799	2 548
Property Plant Equipment Gross Cost		6 010	6 398	6 398	4 445	3 777	3 777
Provisions For Liabilities Balance Sheet Subtotal		1 907	4 899	4 277	1 865	2 459
Taxation Social Security Payable		4 587	2 520	1 591	8	949
Total Additions Including From Business Combinations Property Plant Equipment			1 696
Total Assets Less Current Liabilities	166	1 921	7 106	7 446	9 164	5 576	5 766
Trade Debtors Trade Receivables							958
Creditors Due Within One Year	8 885	4 587
Number Shares Allotted	10	10
Par Value Share	1	1
Provisions For Liabilities Charges		1 907
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		4 957
Tangible Fixed Assets Cost Or Valuation	2 200	7 157
Tangible Fixed Assets Depreciation		1 147
Tangible Fixed Assets Depreciation Charged In Period		1 147

Company staff

Anthony L.

Role: Director

Appointed: 22 November 2013

Latest update: 16 August 2022

People with significant control

Anthony L.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	23 May 2022
Confirmation statement last made up date	09 May 2021

Annual Accounts 05 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	05 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Asmdl Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony L.

People with significant control

Anthony L.

Accounts Documents

Company filings

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