Ason Limited
Unit 1a 30 Shakespeare Street NG1 4FQ Nottingham
Number: 07563253
Incorporation date: 2011-03-14
Dissolution date: 2017-08-22
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Located in Unit 1a, Nottingham NG1 4FQ Ason Ltd was categorised as a Private Limited Company with 07563253 registration number. It'd been established 13 years ago before was dissolved on Tue, 22nd Aug 2017.
This company was managed by an individual managing director: Waseem A. who was leading it for 6 years.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-30 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-05-31 |
| Currency | ||||||
| Net Worth | 100 | -39 042 | -79 680 | -68 328 | -53 505 | |
| Balance Sheet | ||||||
| Cash Bank In Hand | 100 | 4 427 | 4 427 | 3 420 | 6 457 | 17 078 |
| Current Assets | 100 | 16 370 | 16 370 | 8 948 | 27 050 | 18 439 |
| Debtors | 4 150 | 4 150 | 900 | 11 626 | 1 361 | |
| Net Assets Liabilities Including Pension Asset Liability | 100 | -39 042 | -39 042 | -79 681 | -68 328 | -53 505 |
| Stocks Inventory | 7 793 | 7 793 | 4 627 | 8 967 | ||
| Tangible Fixed Assets | 145 427 | 145 427 | 132 702 | 121 091 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | -39 142 | -39 142 | -79 781 | -68 428 | -53 605 | |
| Shareholder Funds | 100 | -39 042 | -79 680 | -68 328 | -53 505 | |
| Other Financial Data | ||||||
| Bank Borrowings | 17 333 | 11 183 | ||||
| Bank Borrowings Overdrafts Secured | 33 333 | 25 333 | ||||
| Capital Employed | -39 042 | -79 681 | ||||
| Creditors Due After One Year | 178 759 | 178 759 | 185 110 | 196 617 | ||
| Creditors Due Within One Year | 22 080 | 22 080 | 36 221 | 19 852 | 71 944 | |
| Net Current Assets Liabilities | 100 | -5 710 | -5 710 | -27 273 | 7 198 | -53 505 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||
| Other Creditors After One Year | 167 777 | 185 434 | ||||
| Par Value Share | 1 | 1 | ||||
| Fixed Assets | 145 427 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 159 372 | |||||
| Tangible Fixed Assets Cost Or Valuation | 159 372 | 159 372 | 159 372 | |||
| Tangible Fixed Assets Depreciation | 13 945 | 26 670 | 38 281 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 13 945 | 12 725 | ||||
| Total Assets Less Current Liabilities | 100 | 139 717 | 139 717 | 105 429 | 128 289 | -53 505 |
| Value Shares Allotted | 1 | 1 | ||||
Role: Director
Appointed: 14 March 2011
Latest update: 14 May 2023
| Account next due date | 28 February 2018 |
| Account last made up date | 31 May 2016 |
| Confirmation statement next due date | 28 March 2018 |
| Return last made up date | 14 March 2015 |
| Annual Accounts 12 December 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-03-14 |
| End Date For Period Covered By Report | 2012-03-31 |
| Date Approval Accounts | 12 December 2012 |
| Annual Accounts 19 December 2013 | |
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 19 December 2013 |
| Annual Accounts 30th November 2015 | |
| Start Date For Period Covered By Report | 1 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 30th November 2015 |
| Annual Accounts 23rd November 2016 | |
| Start Date For Period Covered By Report | 1 April 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 23rd November 2016 |
| Annual Accounts 11 August 2014 | |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 11 August 2014 |
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