Asme.d Ltd in Derby, DE24 9LD

Description

Data updated on: 01-11-2023

This company called Asme.d was founded on 2018-07-31 as a Private Limited Company. The enterprise's head office can be reached at Derby on 12 Tiree Close, Sinfin. When you want to contact this business by mail, its area code is DE24 9LD. The office reg. no. for Asme.d Ltd is 11491288. The enterprise's principal business activity number is 45200 - Maintenance and repair of motor vehicles. The most recent annual accounts were submitted for the period up to July 31, 2022 and the most recent annual confirmation statement was filed on July 31, 2023.

Concerning the following company, the full extent of director's obligations have so far been fulfilled by Aaron D. who was designated to this position in 2018.

Aaron D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	4 913
Current Assets	8 614	12 466	26 909	8 958
Debtors	15 419
Net Assets Liabilities	17 119	13 115	-48 931	-151 503
Other Debtors	8 318
Property Plant Equipment	4 459

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 486
Additions Other Than Through Business Combinations Property Plant Equipment	5 945
Average Number Employees During Period	1	1	1	2
Creditors	1 435	50 648	80 729	167 218
Depreciation Amortisation Impairment Expense			112 787	11 904
Finance Lease Liabilities Present Value Total	1 901
Fixed Assets	8 614	12 466	4 889	6 757
Increase From Depreciation Charge For Year Property Plant Equipment	1 486
Net Current Assets Liabilities	8 505	649	-53 820	-158 260
Other Creditors	5 502
Other Operating Expenses Format2		8 926	2 860
Profit Loss		-43 675	-12 433	-14 037
Property Plant Equipment Gross Cost	5 945
Raw Materials Consumables Used		91 213	34 504	6 446
Staff Costs Employee Benefits Expense			23 457	31 700
Taxation Social Security Payable	4 686
Tax Tax Credit On Profit Or Loss On Ordinary Activities			12 432	14 037
Total Assets Less Current Liabilities	17 119	13 115	-48 931	-151 503
Trade Debtors Trade Receivables	7 101
Turnover Revenue		56 464	170 749	50 050
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 326	38 831

Company staff

Aaron D.

Role: Director

Appointed: 31 July 2018

Latest update: 22 January 2024

People with significant control

Aaron D.

Notified on 31 July 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
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

Asme.d Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aaron D.

People with significant control

Aaron D.

Accounts Documents

Company filings

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