Assent Capital Management Limited in Stanmore, HA7 4PY

Description

Data updated on: 01-11-2023

Assent Capital Management came into being in 2010 as a company enlisted under no 07223388, located at HA7 4PY Stanmore at 8 Flora Close. This firm has been in business for 14 years and its current state is active. This company's registered with SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. The company's latest filed accounts documents describe the period up to 2022/12/31 and the most current confirmation statement was filed on 2023/04/14.

Right now, the limited company is led by a solitary director: Michael H., who was arranged to perform management duties in April 2010.

Michael H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-10-31	2013-10-31	2014-10-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-14 074	159 653	113 415	20 363	3 649	-100 402

Balance Sheet
Cash Bank On Hand						72 667	17 407	253 729	177 080	168 799	22 487	23 891	13 773
Property Plant Equipment						1 717 563	1 717 511	1 064 107	1 064 070	1 064 038	1 064 011	1 063 988	1 063 968
Cash Bank In Hand	6 975	631 757	577 384	107 762	92 205	72 667
Current Assets	6 975	631 757	636 998	126 566	111 009	72 667
Debtors			59 614	18 804	18 804
Net Assets Liabilities Including Pension Asset Liability	-14 074	159 653	113 415	20 363	3 649	-100 402
Tangible Fixed Assets	411 436	281	487 235	1 717 079	1 717 623	1 717 563

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-14 075	159 652	113 414	20 362	3 648	-100 403
Shareholder Funds	-14 074	159 653	113 415	20 363	3 649	-100 402

Other Financial Data
Average Number Employees During Period										1
Creditors							1 909 756	1 511 594	1 474 064	1 492 018	1 376 063	1 400 456	1 402 672
Net Current Assets Liabilities	-425 510	159 372	-373 820	-1 696 716	-1 713 974	-1 817 965		-1 257 865	-1 296 984	-1 323 219	-1 353 576	-1 376 565	-1 388 899
Number Shares Allotted							1	1	1	1	1	1	1
Par Value Share							1	1	1	1	1	1	1
Total Assets Less Current Liabilities	-14 074	159 653	113 415	20 363	3 649	-100 402	-174 838	-193 758	-232 914	-259 181	-289 565	-312 577	-324 931
Creditors Due Within One Year	432 485	472 385	1 010 818	1 823 282	1 824 983	1 890 632
Fixed Assets	411 436	281	487 235	1 717 079	1 717 623	1 717 563
Tangible Fixed Assets Additions		120	487 053	1 229 928	615
Tangible Fixed Assets Cost Or Valuation	411 473	368	487 421	1 717 349	1 717 964	1 717 964
Tangible Fixed Assets Depreciation	37	87	186	270	341	401
Tangible Fixed Assets Depreciation Charged In Period		50	99	84	71	60
Tangible Fixed Assets Disposals		411 225

Company staff

Michael H.

Role: Director

Appointed: 14 April 2010

Latest update: 16 December 2023

People with significant control

Michael H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 17 July 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	17 July 2013
Annual Accounts 21 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	21 July 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	21 July 2015
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 September 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2016-12-31

Assent Capital Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

People with significant control

Michael H.

Accounts Documents

Company filings

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