Asquick Ltd in Hants, PO5 2SH

Description

Data updated on: 01-11-2023

Asquick Ltd with Companies House Reg No. 05891236 has been in this business field for eighteen years. The Private Limited Company is located at 10 Albert Road, Southsea in Hants and their zip code is PO5 2SH. The firm's SIC and NACE codes are 56103 which means Take-away food shops and mobile food stands. Asquick Limited reported its latest accounts for the financial year up to 2022-07-31. Its most recent annual confirmation statement was filed on 2023-07-31.

As for this specific company, a variety of director's obligations have so far been performed by Wisam A. who was selected to lead the company on 2006-08-11.

Wisam A. is the individual who controls this firm, has substantial control or influence over the company, 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 973	-12 247	-11 778	10 043	13 403

Balance Sheet
Current Assets	12 573	5 864	3 250	15 878	8 771	18 131	3 500	3 690	86 160	126 830	14 707	7 620
Net Assets Liabilities									36 161	68 722	-17 427	-40 972
Cash Bank In Hand	9 573	2 864	250	12 878	4 864
Cash Bank On Hand					4 864	609	500	690	81 035	121 467
Debtors					907	14 522
Intangible Fixed Assets	44 874	39 777	34 680	29 583	24 486
Net Assets Liabilities Including Pension Asset Liability	-15 973	-12 247	-11 778	10 043	13 403
Other Debtors					907	14 522
Property Plant Equipment					819	614	461	345	1 658	1 243
Stocks Inventory	3 000	3 000	3 000	3 000	3 000
Tangible Fixed Assets	2 588	1 941	1 456	1 092	819
Total Inventories					3 000	3 000	3 000	3 000	5 125	5 363

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-15 974	-12 248	-1 779	10 042	13 402
Shareholder Funds	-15 973	-12 247	-11 778	10 043	13 403

Other Financial Data
Accrued Liabilities Deferred Income										600	600	1 500
Average Number Employees During Period						6	6	4	4	5	-4	-7
Creditors					19 196	17 711	8 835	11 538	37 000	35 715	4 635	27 844
Fixed Assets	47 462	41 718	36 136	30 675	25 305	20 003	14 753	9 540	5 756	1 243	932	699
Net Current Assets Liabilities	-46 362	-42 113	-31 298	-19 311	-11 902	420	-5 335	-7 848	67 405	103 194	10 072	-20 224
Total Assets Less Current Liabilities	1 100	-395	4 838	11 364	13 403	20 423	9 418	1 692	73 161	104 437	11 004	-19 525
Accumulated Amortisation Impairment Intangible Assets					51 970	57 067	62 164	67 261	72 358	76 456
Accumulated Depreciation Impairment Property Plant Equipment					15 536	15 741	15 894	16 010	16 562	16 977
Bank Borrowings Overdrafts					9 892	7 320	3 098	4 027	37 000	35 715
Creditors Due After One Year	17 073	11 852	6 616	1 321
Creditors Due Within One Year	58 935	47 977	44 548	35 189	20 673
Dividends Paid								10 000		8 000
Increase From Amortisation Charge For Year Intangible Assets						5 097	5 097	5 097	5 097	4 098
Increase From Depreciation Charge For Year Property Plant Equipment						205	153	116	552	415
Intangible Assets					24 486	19 389	14 292	9 195	4 098
Intangible Assets Gross Cost					76 456	76 456	76 456	76 456	76 456
Intangible Fixed Assets Aggregate Amortisation Impairment	31 582	36 679	41 776	46 873	51 970
Intangible Fixed Assets Amortisation Charged In Period		5 097	5 097	5 097	5 097
Intangible Fixed Assets Cost Or Valuation	76 456	76 456	76 456	76 456
Number Shares Allotted		1	1	1	1
Other Creditors					2 077	2 317	27	2 661	8 736	1 663
Other Taxation Social Security Payable					6 621	7 010	5 176	4 851	18 018	21 434
Par Value Share		1	1	1	1
Profit Loss								2 274	-1 878	40 561
Property Plant Equipment Gross Cost					16 355	16 355	16 355	16 355	18 220
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	16 355	16 355	16 355	16 355
Tangible Fixed Assets Depreciation	13 767	14 414	14 899	15 263	15 536
Tangible Fixed Assets Depreciation Charged In Period		647	485	364	273
Trade Creditors Trade Payables					606	1 064	534	-1	1	539
Total Additions Including From Business Combinations Property Plant Equipment									1 865

Company staff

Wisam A.

Role: Director

Appointed: 11 August 2006

Latest update: 1 January 2024

People with significant control

Wisam A.

Notified on 28 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

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 23 October 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	23 October 2014
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	21 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
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 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts 25 August 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	25 August 2013

Asquick Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wisam A.

Hussam A.

People with significant control

Wisam A.

Accounts Documents

Company filings

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