Asn Decoration Ltd in Surbiton, KT5 9ET

Description

Data updated on: 01-11-2023

This firm known as Asn Decoration was established on June 12, 2017 as a Private Limited Company. The company's headquarters can be contacted at Surbiton on 211 Tolworth Rise North. Assuming you have to contact this firm by post, the post code is KT5 9ET. The official registration number for Asn Decoration Ltd is 10814444. The company's SIC code is 43390 - Other building completion and finishing. 2022/06/30 is the last time when company accounts were filed.

Since June 12, 2017, this particular firm has only had an individual managing director: Angel N. who has been guiding it for 7 years.

Angel N. is the individual who has 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	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	634	100	18 786	10 365	7 286	15 626
Current Assets	3 746	13 547	21 939	18 554	18 554	17 319
Debtors	3 112	13 447	3 153	8 189	11 268	1 693
Net Assets Liabilities	1 882	9 192	8 458	7 346	9 762	10 016
Other Debtors	3 112	13 447	3 153	8 189	11 268	1 693

Other Financial Data
Administrative Expenses	9 895	18 433
Average Number Employees During Period	1	1	2	2	2	2
Bank Borrowings Overdrafts			11 000	11 000	8 017
Cost Sales	20 512	26 307
Creditors	1 864	4 355	2 481	208	775	7 303
Dividends Paid			4 000	2 000
Gross Profit Loss	12 095	27 458
Net Current Assets Liabilities	1 882	9 192	19 458	18 346	17 779	10 016
Operating Profit Loss	2 200	9 025
Other Creditors					775
Profit Loss	1 782	7 310
Profit Loss On Ordinary Activities Before Tax	2 200	9 025
Taxation Social Security Payable	418	1 715	2 481	208	775
Tax Tax Credit On Profit Or Loss On Ordinary Activities	418	1 715
Total Assets Less Current Liabilities	1 882	9 192	19 458	18 346	10 537	10 016
Trade Creditors Trade Payables	1 446	2 640			8 017	7 303
Trade Debtors Trade Receivables	3 112
Turnover Revenue	32 607	53 765

Company staff

Angel N.

Role: Director

Appointed: 12 June 2017

Latest update: 1 May 2024

People with significant control

Angel N.

Notified on 12 June 2017

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts
Start Date For Period Covered By Report	12 June 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Asn Decoration Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angel N.

People with significant control

Angel N.

Accounts Documents

Company filings

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