Asset One Limited in Coatbridge, ML5 4EG

Description

Data updated on: 01-11-2023

2009 is the date that marks the start of Asset One Limited, the firm which is located at 1 South Caldeen Road, in Coatbridge. That would make 15 years Asset One has prospered on the British market, as the company was created on Mon, 8th Jun 2009. The firm reg. no. is SC360825 and its postal code is ML5 4EG. The business name of the company got changed in the year 2013 to Asset One Limited. This firm former business name was Little Italy Coffee. The company's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Asset One Ltd reported its account information for the financial year up to 2022-06-30. Its most recent annual confirmation statement was submitted on 2023-09-12.

Within the firm, the full scope of director's responsibilities have so far been fulfilled by Ewan M. who was appointed in 2009.

Ewan M. 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.

Previous company's names
Asset One Limited 2013-02-25
Little Italy Coffee Ltd 2009-06-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 000	1 000	2 262	3 781	1 536	15 256

Balance Sheet
Cash Bank In Hand			1 512	2 979	20 102	161
Cash Bank On Hand						161	5 138	6 107	420	202 189	247 121	362 688	241 199
Current Assets		1 000	1 512						420	445 201	492 018	1 141 490	1 190 439
Debtors		1 000								243 012	244 897	778 802	949 240
Net Assets Liabilities						15 256	24 758	23 115	5 990	33 804	26 046	92 264	161 612
Net Assets Liabilities Including Pension Asset Liability	1 000	1 000	2 262	3 781	1 536	15 256
Other Debtors										243 012	244 897	778 802	949 240

Capital & Reserves
Called Up Share Capital		1 000	1 000	1 000	1 004	1 004
Profit Loss Account Reserve			1 262	2 781	532	14 252
Shareholder Funds	1 000	1 000	2 262	3 781	1 536	15 256

Other Financial Data
Accrued Liabilities							300
Bank Borrowings							168 750
Bank Borrowings Overdrafts							123 750	36 300		50 000	38 522	29 002	19 242
Creditors						193 960	360 210	387 260	419 560	411 210	450 927	1 009 820	963 053
Creditors Due After One Year			39 460	164 033	207 521	193 960
Investments Fixed Assets			40 210	164 835	188 955	209 055	425 130	425 130	425 130
Net Current Assets Liabilities		1 000	1 512	2 979	20 102	161	-40 162	-14 755	420	445 014	476 973	1 102 084	1 124 665
Number Shares Allotted		1 000	1 000	1 000	2	2
Other Creditors						45 996	45 996	350 959	419 560	361 210	412 405	980 818	943 811
Other Investments Other Than Loans						209 055	425 130	425 130	425 130	-425 130
Other Remaining Borrowings						17 350	40 850
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	2	2
Total Assets Less Current Liabilities		1 000	41 722	167 814	209 057	209 216	384 968	410 374	425 550	445 014	476 973	1 102 084	1 124 665
Average Number Employees During Period									1	1	1	1	1
Other Taxation Social Security Payable										187	4 397	15 533	17 111
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000	1 000

Company staff

Ewan M.

Role: Director

Appointed: 08 June 2009

Latest update: 1 February 2024

People with significant control

Ewan M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	25 February 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts 1 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	1 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts 28 July 2014
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	28 July 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts 3 October 2013
Date Approval Accounts	3 October 2013
Annual Accounts 28 August 2015
Date Approval Accounts	28 August 2015

Asset One Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ewan M.

Ewan M.

People with significant control

Ewan M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Asset One Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ewan M.

Ewan M.

People with significant control

Ewan M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2013