Asset Domain Limited in Barking, IG11 9LW

Description

Data updated on: 01-11-2023

Asset Domain Limited with reg. no. 06242482 has been on the market for 17 years. The Private Limited Company can be reached at 12 Upney Lane, in Barking and their area code is IG11 9LW. The company's classified under the NACE and SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. Asset Domain Ltd released its latest accounts for the period that ended on Tuesday 31st May 2022. Its most recent confirmation statement was released on Saturday 13th May 2023.

At the moment, the limited company is overseen by just one director: Iqbal A., who was designated to this position in May 2007. In order to provide support to the directors, this specific limited company has been utilizing the skills of Monowara A. as a secretary since May 2007.

Iqbal A. is the individual who has control over this firm, 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 429	63 771	103 986	150 542	202 223	263 399

Balance Sheet
Cash Bank In Hand	37 503	87 206	113 403	403 740	135 888	274 368
Cash Bank On Hand						274 368	357 058	60 407	171 099	299 928	414 703	514 160
Current Assets	37 566	87 269	113 403	408 490	140 638	280 513	362 248	67 396	172 272	304 222	418 963	525 883
Debtors	63	63		4 750	4 750	6 145	5 190	6 989	1 173	4 294	4 260	11 723
Net Assets Liabilities						263 399	334 399	400 834	467 248	524 876	572 693	598 119
Net Assets Liabilities Including Pension Asset Liability	38 429	63 771	103 986	150 542	202 223	263 399
Other Debtors						6 145	5 190	6 989	1 173	4 294	4 260	11 723
Property Plant Equipment						1 518	493	1 256	231		904	459
Tangible Fixed Assets	6 807	8 292	4 789	1 818	266	1 518

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	38 427	63 769	103 984	150 540	202 221	263 397
Shareholder Funds	38 429	63 771	103 986	150 542	202 223	263 399

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						15 569	16 594	17 619	18 644	18 875	19 320	19 765
Additions Other Than Through Business Combinations Investment Property Fair Value Model							7 941	509 341		10 680		3 897
Administrative Expenses					110 186	135 578
Bank Borrowings					589 916	639 916
Bank Borrowings Overdrafts						639 916	589 916	648 416	589 916	589 916	589 916	589 916
Cost Sales					99 784	141 592
Creditors						668 416	623 916	648 416	589 916	589 916	589 916	589 916
Creditors Due After One Year	56 000	65 850	72 850	662 266	669 216	668 416
Creditors Due Within One Year	383 165	806 146	984 872	1 185 460	1 240 978	1 333 577
Depreciation Tangible Fixed Assets Expense					1 552	1 025
Fixed Assets	440 028	848 498	1 048 305	1 589 778	1 971 779	1 984 879	1 991 795	2 501 899	2 500 874	2 511 323	2 512 227	2 515 679
Gross Profit Loss					174 517	211 568
Increase From Depreciation Charge For Year Property Plant Equipment							1 025	1 025	1 025	231	445	445
Investment Property						1 983 361	1 991 302	2 500 643	2 500 643	2 511 323	2 511 323	2 515 220
Investment Property Fair Value Model						1 983 361	1 991 302	2 500 643	2 500 643	2 511 323	2 511 323	2 515 220
Net Current Assets Liabilities	-345 599	-718 877	-871 469	-776 970	-1 100 340	-1 053 064	-1 033 480	-1 452 649	-1 443 710	-1 396 531	-1 349 618	-1 327 644
Number Shares Allotted		2	2	2	2	2
Operating Profit Loss					64 331	75 990
Other Creditors						28 500	34 000	1 470 287	1 566 228	1 630 340	1 701 544	1 797 720
Other Creditors After One Year					79 300	28 500
Other Creditors Due Within One Year					1 225 034	1 315 762
Other Interest Receivable Similar Income					256	167
Other Taxation Social Security Payable						15 099	17 936	15 942	15 937	14 477	34 012	24 173
Par Value Share		1	1	1	1	1
Profit Loss For Period					51 681	61 176
Profit Loss On Ordinary Activities Before Tax					64 587	76 157
Property Plant Equipment Gross Cost						17 087	17 087	18 875	18 875	18 875	20 224
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		4 287	203 310	798	383 553	2 277
Tangible Fixed Assets Cost Or Valuation	9 725	14 012	14 012	14 810	14 810	17 087
Tangible Fixed Assets Depreciation	2 918	5 720	9 223	12 992	14 544	15 569
Tangible Fixed Assets Depreciation Charged In Period		2 802	3 503	3 769	1 552	1 025
Taxation Social Security Due Within One Year					13 228	15 099
Tax On Profit Or Loss On Ordinary Activities					12 906	14 981
Total Additions Including From Business Combinations Property Plant Equipment								1 788			1 349
Total Assets Less Current Liabilities	94 429	129 621	176 836	812 808	871 439	931 815	958 315	1 049 250	1 057 164	1 114 792	1 162 609	1 188 035
Trade Creditors Trade Payables						2 716	2 717	33 816	33 817	55 936	33 025	31 634
Trade Creditors Within One Year					2 716	2 716
Turnover Gross Operating Revenue					274 301	353 160
U K Current Corporation Tax					13 228	14 981

Company staff

Monowara A.

Role: Secretary

Appointed: 10 May 2007

Latest update: 24 January 2024

Iqbal A.

Role: Director

Appointed: 10 May 2007

Latest update: 24 January 2024

People with significant control

Iqbal A.

Notified on 14 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 28 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	28 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 February 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 22 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	22 February 2013
Annual Accounts 28 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28 February 2014

Asset Domain Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Monowara A.

Iqbal A.

People with significant control

Iqbal A.

Accounts Documents

Company filings

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