Asorti Uk Limited in Romford, RM1 1TE

Description

Data updated on: 01-11-2023

The company is widely known under the name of Asorti Uk Limited. The company was established fifteen years ago and was registered under 06938600 as its reg. no. The headquarters of this company is registered in Romford. You can contact them at 1st & 2nd Floor, 138 South Street. The enterprise's SIC and NACE codes are 96020 meaning Hairdressing and other beauty treatment. Its latest annual accounts describe the period up to 2022-06-30 and the most recent confirmation statement was submitted on 2023-06-19.

The directors currently listed by this particular company include: Laura P. arranged to perform management duties on 2009-11-01 and Evaldas M. arranged to perform management duties in 2009. In order to provide support to the directors, the company has been utilizing the skillset of Evaldas M. as a secretary since 2009.

Executives who control the firm include: Laura P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Evaldas M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 976	-10 119	-14 542	-20 227	-23 218	-18 240

Balance Sheet
Cash Bank In Hand	325	2 911	5 128	648	10 089	27 257
Cash Bank On Hand						27 257	33 666	74 397	7 604	-114	3 174	7 554	6 242
Current Assets	3 450	7 039	10 511	25 208	36 277	37 277	45 986	75 427	9 414	15 010	6 159	12 924	6 242
Debtors		157	266	17 109	17 043					12 000
Property Plant Equipment						1 562	1 172	879	660	496	372	280	210
Stocks Inventory	3 125	3 971	5 117	7 451	9 145	10 020
Tangible Fixed Assets	15 122	11 903	3 701	2 776	2 082	1 562
Total Inventories						10 020	12 320	1 030	1 810	3 124	2 985	5 370
Other Debtors										12 000
Net Assets Liabilities Including Pension Asset Liability	-9 976	-10 119

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-9 978	-10 121	-14 544	-20 229	-23 220	-18 242
Shareholder Funds	-9 976	-10 119	-14 542	-20 227	-23 218	-18 240

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 328	6 718	7 011	7 230	7 394	7 518	7 610	7 680
Average Number Employees During Period							3	3	3	3	3	3	3
Bank Borrowings Overdrafts									28
Creditors						57 079	59 790	86 265	19 921	80 045	105 363	128 516	144 978
Creditors Due Within One Year	28 548	29 061	28 754	48 211	61 577	57 079
Increase From Depreciation Charge For Year Property Plant Equipment							390	293	219	164	124	92	70
Net Current Assets Liabilities	-25 098	-22 022	-18 243	-23 003	-25 300	-19 802	-13 804	-10 838	-10 507	-65 035	-99 204	-115 592	-138 736
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Other Creditors						56 860	58 389	85 583	19 048	78 726	103 190	125 451	142 260
Other Taxation Social Security Payable						219	1 400	682	846	1 319	2 172	3 065	2 717
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						7 890	7 890	7 890	7 890	7 890	7 890	7 890
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		748	201
Tangible Fixed Assets Cost Or Valuation	26 741	27 489	7 890	7 890	7 890
Tangible Fixed Assets Depreciation	11 619	15 586	4 189	5 114	5 808	6 328
Tangible Fixed Assets Depreciation Charged In Period		3 967	50	925	694	520
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 447
Tangible Fixed Assets Disposals			19 800
Total Assets Less Current Liabilities	-9 976	-10 119	-14 542	-20 227	-23 218	-18 240	-12 632	-9 959	-9 847	-64 539	-98 832	-115 312	-138 526
Trade Creditors Trade Payables							1		-1		1		1
Fixed Assets	15 122	11 903

Company staff

Laura P.

Role: Director

Appointed: 01 November 2009

Latest update: 3 January 2024

Evaldas M.

Role: Director

Appointed: 19 June 2009

Latest update: 3 January 2024

Evaldas M.

Role: Secretary

Appointed: 19 June 2009

Latest update: 3 January 2024

People with significant control

Laura P.

Notified on 1 June 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Evaldas M.

Notified on 1 June 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 13 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	13 March 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	24 March 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 March 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 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
Annual Accounts 6 March 2014
Date Approval Accounts	6 March 2014

Asorti Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura P.

Evaldas M.

Evaldas M.

Kestutis P.

People with significant control

Laura P.

Evaldas M.

Accounts Documents

Company filings

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