Asquith Moss Ltd
23 23 Frank Dixon Way SE21 7ST London
Number: 05899984
Incorporation date: 2006-08-08
Dissolution date: 2022-08-09
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Registered with number 05899984 18 years ago, Asquith Moss Limited had been a private limited company until 2022-08-09 - the date it was formally closed. Its official registration address was 23 23 Frank Dixon Way, London.
This firm was managed by 1 director: Rouven D., who was assigned this position on 2006-08-08.
Rouven D. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 5 473 | 5 129 | 606 | 2 560 | -13 114 | |||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 3 915 | 2 792 | 5 182 | 7 557 | 6 404 | |||
| Cash Bank On Hand | 6 404 | 1 925 | 2 254 | 283 972 | ||||
| Current Assets | 218 025 | 216 902 | 96 215 | 180 363 | 372 920 | 287 923 | 321 963 | 607 522 |
| Debtors | 214 110 | 214 110 | 11 862 | 8 778 | 18 244 | 6 023 | 11 377 | 15 218 |
| Other Debtors | 18 244 | 6 023 | 11 377 | 15 218 | ||||
| Property Plant Equipment | 1 692 | 1 127 | ||||||
| Stocks Inventory | 79 171 | 164 028 | 348 272 | |||||
| Tangible Fixed Assets | 17 260 | 18 033 | ||||||
| Total Inventories | 348 272 | 279 975 | 308 332 | 308 332 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 5 473 | 5 129 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 5 373 | 5 029 | 506 | 2 460 | -13 214 | |||
| Shareholder Funds | 5 473 | 5 129 | 606 | 2 560 | -13 114 | |||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 444 | 444 | 1 009 | 1 574 | ||||
| Creditors | 386 034 | 294 112 | 342 703 | 650 378 | ||||
| Creditors Due Within One Year | 211 773 | 112 869 | 195 836 | 386 034 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 565 | 565 | ||||||
| Net Current Assets Liabilities | 5 473 | 5 129 | -16 654 | -15 473 | -13 114 | -6 189 | -20 740 | -42 856 |
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Other Creditors | 386 034 | 294 112 | 340 972 | 648 647 | ||||
| Other Taxation Social Security Payable | 1 731 | 1 731 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 444 | 444 | 2 701 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 23 013 | 8 703 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 23 013 | 31 716 | 444 | |||||
| Tangible Fixed Assets Depreciation | 5 753 | 13 683 | 444 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 753 | 7 930 | 222 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 13 461 | |||||||
| Tangible Fixed Assets Disposals | 31 272 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 257 | |||||||
| Total Assets Less Current Liabilities | 5 473 | 5 129 | 606 | 2 560 | -13 114 | -6 189 | -19 048 | -41 729 |
| Creditors Due Within One Year Total Current Liabilities | 212 552 | 211 773 | ||||||
Role: Secretary
Appointed: 08 August 2006
Latest update: 14 July 2022
Role: Director
Appointed: 08 August 2006
Latest update: 14 July 2022
| Account next due date | 31 May 2023 |
| Account last made up date | 31 August 2021 |
| Confirmation statement next due date | 22 August 2022 |
| Confirmation statement last made up date | 08 August 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2012 |
| End Date For Period Covered By Report | 31 August 2013 |
| Annual Accounts 27 May 2015 | |
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 27 May 2015 |
| Annual Accounts 12 May 2016 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 12 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts 24 March 2014 | |
| Date Approval Accounts | 24 March 2014 |
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15 Crockerton Road
SW17 7HE
London
15 Crockerton Road
SW17 7HE
London
15 Crockerton Road
SW17 7HE
London