Asset Commercial Ltd in London, W9 3NQ

Description

Data updated on: 01-11-2023

Asset Commercial Ltd has existed in the United Kingdom for twelve years. Registered under the number 07969615 in the year 2012, it is based at 45 Hormead Road, London W9 3NQ. This company's principal business activity number is 81100 and their NACE code stands for Combined facilities support activities. 2022-02-28 is the last time when the company accounts were filed.

There seems to be just one managing director presently overseeing this particular firm, specifically Jose G. who's been carrying out the director's obligations since 29th February 2012.

Jose G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	37 605	89 247	137 541	205 936	298 998

Balance Sheet
Cash Bank On Hand					267 718	357 288
Current Assets	66 367	175 369	166 809	262 808	323 211	406 040	424 730	545 686	592 284	678 444	740 593
Debtors	35 846	84 551	57 987	49 489	55 493	48 752
Net Assets Liabilities					298 998	379 906	405 368
Property Plant Equipment					40 944	32 924
Cash Bank In Hand	30 521	90 818	108 822	213 319
Net Assets Liabilities Including Pension Asset Liability	37 605	89 247	137 541	205 936	298 998
Tangible Fixed Assets	7 552	9 921	23 664	24 859

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	37 505	89 147	137 441	205 836
Shareholder Funds	37 605	89 247	137 541	205 936	298 998

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					35 640	46 612
Creditors					65 157	59 058	48 092	68 674	51 599	91 039	71 231
Fixed Assets	7 552	9 921	23 664	24 859	40 944	32 924	28 730	23 019	73 559	104 986	144 387
Increase From Depreciation Charge For Year Property Plant Equipment						10 972
Net Current Assets Liabilities	30 053	79 326	113 877	181 077	258 054	346 982	376 638	477 012	540 685	587 405	669 362
Property Plant Equipment Gross Cost					76 584	79 536
Total Additions Including From Business Combinations Property Plant Equipment						2 952
Total Assets Less Current Liabilities	37 605	89 247	137 541	205 936	298 998	379 906	405 368	500 031	614 244	692 391	813 749
Average Number Employees During Period							7	9	9	9	9
Creditors Due Within One Year	36 314	96 043	52 932	81 731	65 157
Tangible Fixed Assets Additions	10 069	5 675	21 629	9 480
Tangible Fixed Assets Cost Or Valuation	10 069	15 744	37 373	46 853
Tangible Fixed Assets Depreciation	2 517	5 823	13 709	21 994
Tangible Fixed Assets Depreciation Charged In Period	2 517	3 306	7 886	8 285

Company staff

Jose G.

Role: Director

Appointed: 29 February 2012

Latest update: 30 April 2024

People with significant control

Jose G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	20 November 2013
Annual Accounts 12 November 2014
Start Date For Period Covered By Report	2013-03-01
Date Approval Accounts	12 November 2014
Annual Accounts
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Annual Accounts 11 June 2016
Start Date For Period Covered By Report	2015-03-01
Date Approval Accounts	11 June 2016
Annual Accounts 23 September 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	23 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	2014-02-28
Annual Accounts
End Date For Period Covered By Report	2016-02-29
Annual Accounts 21 November 2015
Date Approval Accounts	21 November 2015

Asset Commercial Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jose G.

People with significant control

Jose G.

Accounts Documents

Company filings

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