Asomo Crafts Ltd
2 The Grove London Road RG27 8RN Hartley Wintney
Number: 08002670
Incorporation date: 2012-03-22
End of financial year: 31 March
Category: Private Limited Company
Status: Active
Asomo Crafts Limited has existed in the United Kingdom for at least 12 years. Registered with number 08002670 in the year 2012, it is located at 2 The Grove, Hartley Wintney RG27 8RN. This business's SIC and NACE codes are 93290 and their NACE code stands for Other amusement and recreation activities n.e.c.. 2022-03-31 is the last time the accounts were reported.
Currently, this company is managed by a solitary director: Marianne D., who was assigned to lead the company in 2012.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -27 308 | -57 660 | -74 946 | -85 958 | |||||||
| Balance Sheet | |||||||||||
| Current Assets | 6 362 | 5 378 | 5 078 | 1 754 | 2 287 | 1 120 | 585 | 1 | 1 | 1 | 1 |
| Net Assets Liabilities | -85 958 | -78 526 | -70 202 | -59 868 | -56 974 | -56 974 | -56 974 | -56 974 | |||
| Cash Bank In Hand | 1 888 | 1 016 | 977 | ||||||||
| Debtors | 501 | 191 | 347 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -27 308 | -57 660 | -74 946 | -85 958 | |||||||
| Stocks Inventory | 3 973 | 4 171 | 3 754 | 1 754 | |||||||
| Tangible Fixed Assets | 1 858 | 1 279 | 700 | 121 | |||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -27 408 | -57 760 | -75 046 | -86 058 | |||||||
| Shareholder Funds | -27 308 | -57 660 | -74 946 | -85 958 | |||||||
| Other Financial Data | |||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 87 833 | 80 813 | 71 322 | 62 375 | 56 975 | 56 975 | 56 975 | 56 975 | |||
| Depreciation Amortisation Impairment Expense | 579 | 121 | |||||||||
| Fixed Assets | 1 858 | 1 279 | 700 | 121 | |||||||
| Net Current Assets Liabilities | -29 166 | -58 939 | -75 646 | -86 079 | -78 526 | -70 202 | -59 868 | -56 974 | -56 974 | -56 974 | -56 974 |
| Other Operating Expenses Format2 | 3 741 | 464 | 911 | 1 024 | 56 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 922 | ||||||||||
| Profit Loss | -11 012 | 7 432 | 8 324 | 10 334 | 2 894 | ||||||
| Raw Materials Consumables Used | 2 435 | 754 | 500 | 500 | |||||||
| Staff Costs Employee Benefits Expense | 8 892 | ||||||||||
| Total Assets Less Current Liabilities | -27 308 | -57 660 | -74 946 | -85 958 | -78 526 | -70 202 | -59 868 | -56 974 | -56 974 | -56 974 | -56 974 |
| Turnover Revenue | 4 635 | 7 896 | 9 989 | 11 858 | 3 450 | ||||||
| Creditors Due Within One Year | 35 528 | 64 317 | 80 724 | 87 833 | |||||||
| Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 579 | 579 | |||||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
| Other Operating Charges Format2 | 19 494 | 3 741 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Profit Loss For Period | -17 285 | -11 012 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 2 314 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 314 | 2 314 | 2 314 | 2 314 | |||||||
| Tangible Fixed Assets Depreciation | 456 | 1 035 | 1 614 | 2 193 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 456 | 579 | 579 | 579 | |||||||
| Raw Materials Consumables | 3 074 | 2 435 | |||||||||
| Staff Costs | 8 145 | 8 892 | |||||||||
| Turnover Gross Operating Revenue | 14 007 | 4 635 | |||||||||
Role: Director
Appointed: 22 March 2012
Latest update: 21 February 2024
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 05 April 2024 |
| Confirmation statement last made up date | 22 March 2023 |
| Annual Accounts 18 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-03-22 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 18 November 2013 |
| Annual Accounts 19 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 19 December 2014 |
| Annual Accounts 23 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 23 December 2015 |
| Annual Accounts 28 January 2017 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 28 January 2017 |
| 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 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2022 |
| End Date For Period Covered By Report | 31 March 2023 |
(8 pages)