Assenti & Co Ltd in Glasgow, G61 3HN

Description

Data updated on: 01-11-2023

Assenti & came into being in 2007 as a company enlisted under no SC329054, located at G61 3HN Glasgow at 18 Mosshead Road. It has been in business for 17 years and its current state is active. This firm's declared SIC number is 70229 meaning Management consultancy activities other than financial management. 2022-08-31 is the last time the company accounts were filed.

Imogen A. is the following enterprise's solitary director, who was assigned to lead the company in 2007 in August. Furthermore, the managing director's efforts are often aided with by a secretary - Craig N., who was selected by the business 17 years ago.

Imogen A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	1 725	2 677

Balance Sheet
Cash Bank On Hand		309	28	3 879	279	5 271	2 270	6 432
Current Assets	5 277	6 562	9 937	5 829	7 162	5 750	10 814	10 182
Debtors	3 900	6 253	9 909	1 950	6 883	479	8 544	3 750
Net Assets Liabilities		2 677	2 154	197	3 617	2 043	5 959	4 372
Other Debtors						479	294
Property Plant Equipment		1	1	1	1	725	364	2
Cash Bank In Hand	1 377	309
Net Assets Liabilities Including Pension Asset Liability	1 725	2 677
Tangible Fixed Assets	163	1

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 724	2 676
Shareholder Funds	1 725	2 677

Other Financial Data
Version Production Software					2 021	2 021		2 024
Accrued Liabilities		450	450	450	450	450	450	450
Accumulated Depreciation Impairment Property Plant Equipment		1 824	1 824	1 824	1 824	2 185	2 546	2 908
Additions Other Than Through Business Combinations Property Plant Equipment						1 085
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors		3 886	7 784	5 633	3 546	4 432	5 219	5 812
Increase From Depreciation Charge For Year Property Plant Equipment						361	361	362
Loans From Directors		328	1 150	1 220	1 536		1 227	590
Net Current Assets Liabilities	1 562	2 676	2 153	196	3 616	1 318	5 595	4 370
Nominal Value Allotted Share Capital		1	1	1	1	1	1	1
Number Shares Allotted		1	1	1	1	1	1	1
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		1 825	1 825	1 825	1 825	2 910	2 910	2 910
Taxation Social Security Payable		3 108	6 184	3 963	1 560	3 982	3 542	4 772
Trade Debtors Trade Receivables		6 253	9 909	1 950	6 883		8 250	3 750
Creditors Due Within One Year	3 715	3 886
Fixed Assets	163	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	1 825	1 825
Tangible Fixed Assets Depreciation	1 662	1 824
Tangible Fixed Assets Depreciation Charged In Period		162
Total Assets Less Current Liabilities	1 725	2 677

Company staff

Craig N.

Role: Secretary

Appointed: 10 August 2007

Latest update: 21 February 2024

Imogen A.

Role: Director

Appointed: 10 August 2007

Latest update: 21 February 2024

People with significant control

Imogen A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 8 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	8 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Assenti & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig N.

Imogen A.

People with significant control

Imogen A.

Accounts Documents

Company filings

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