Assetload Limited in London, SW6 5AA

Description

Data updated on: 01-11-2023

Assetload Limited is a Private Limited Company, that is based in 1a Fulham Park House, 1a Chesilton Road, London. The head office's zip code is SW6 5AA. This firm exists since Friday 1st November 1996. The Companies House Registration Number is 03273006. The company's Standard Industrial Classification Code is 68209 which stands for Other letting and operating of own or leased real estate. 2022-11-30 is the last time when company accounts were filed.

There's 1 director at the current moment overseeing the company, namely Paul P. who's been performing the director's assignments since Friday 1st November 1996. For two years Justin P., had fulfilled assigned duties for this company up to the moment of the resignation in July 2009. As a follow-up another director, including Justin P. gave up the position in December 2006.

Paul P. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	131 658	203 848	468 396	628 407	791 507	900 162

Balance Sheet
Cash Bank In Hand	50 003	50 007	52 475	50 024	29 291	31 345
Cash Bank On Hand						31 345	24 694	23 890	69 274	29 252	55 720	36 319
Current Assets	2 938 313	1 959 003	588 500	595 649	1 415 054	1 919 862	1 833 290	1 205 113	629 610	694 345	621 313	850 068
Debtors	75 202	43 183	43 183	52 783	892 921	1 395 675	1 315 754	688 381	67 494	172 251	72 751	320 907
Net Assets Liabilities						900 162	1 694 000	1 690 074	2 855 368	2 614 644	2 491 624	2 340 286
Net Assets Liabilities Including Pension Asset Liability	131 658	203 848	468 396	628 407	791 507	900 162
Other Debtors						1 395 675	1 315 754	688 381	67 494	172 251	72 751	320 907
Property Plant Equipment						7 500	5 000	2 500	18 750	12 500	6 250
Stocks Inventory	2 813 108	1 865 813	492 842	492 842	492 842	492 842
Tangible Fixed Assets	1 218	2 165 858	3 665 858	4 688 394	5 505 194	7 500
Total Inventories						492 842	492 842	492 842	492 842	492 842	492 842	492 842

Capital & Reserves
Called Up Share Capital	100	2	2	2	2	2
Profit Loss Account Reserve	-399 933	-327 645	-63 097	96 914	260 014	368 669
Shareholder Funds	131 658	203 848	468 396	628 407	791 507	900 162

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 350	8 850	11 350	16 250	22 500	28 750	35 000
Additions Other Than Through Business Combinations Investment Property Fair Value Model							25 251
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings						3 537 228	4 136 087	3 983 521	4 537 500	4 587 500	4 582 099	4 271 614
Bank Borrowings Overdrafts						3 347 639	3 946 498	3 830 955	4 537 500	4 587 500	4 582 099	4 271 614
Creditors						5 350 140	5 448 999	4 833 456	4 540 000	4 590 000	4 584 599	4 274 114
Creditors Due After One Year	3 738 043	3 419 994	3 373 894	4 168 351	5 838 250	5 350 140
Creditors Due Within One Year	269 832	501 019	412 068	487 285	290 491	252 965
Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 850
Disposals Investment Property Fair Value Model												583 867
Disposals Property Plant Equipment									3 850
Fixed Assets	1 201 220	2 165 858	3 665 858	4 688 394	5 505 194	4 583 405	5 530 002	5 527 502	6 793 752	6 537 502	6 531 252	5 825 002
Increase From Depreciation Charge For Year Property Plant Equipment							2 500	2 500	8 750	6 250	6 250	6 250
Investment Property						4 575 905	5 525 002	5 525 002	6 775 002	6 525 002	6 525 002	5 825 002
Investment Property Fair Value Model						4 575 905	5 525 002	5 525 002	6 775 002	6 525 002	6 525 002	5 825 002
Net Current Assets Liabilities	2 668 481	1 458 082	176 432	108 364	1 124 563	1 666 897	1 612 997	996 028	601 616	667 142	544 971	789 398
Number Shares Allotted		100	2	2	2	2
Other Creditors						2 002 501	1 502 501	1 002 501	2 500	2 500	2 500	2 500
Other Taxation Social Security Payable						36 803	11 522	12 265	10 486	21 502	72 424	44 281
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						13 850	13 850	13 850	35 000	35 000	35 000
Revaluation Reserve	531 491	531 491	531 491	531 491	531 491	531 491
Secured Debts	3 614 632	3 296 583	3 127 983	2 952 440	3 682 964	3 537 228
Share Capital Allotted Called Up Paid	100	2	2	2	2	2
Tangible Fixed Assets Additions			1 500 000	1 022 536	816 800	10 000
Tangible Fixed Assets Cost Or Valuation	3 850	3 850	3 850	3 850	3 850	13 850
Tangible Fixed Assets Depreciation	2 632	3 850	3 850	3 850	3 850	6 350
Tangible Fixed Assets Depreciation Charged In Period		1 218				2 500
Tangible Fixed Assets Disposals						1 044 441
Tangible Fixed Assets Increase Decrease From Transfers Between Items		965 856
Total Additions Including From Business Combinations Property Plant Equipment									25 000
Total Assets Less Current Liabilities	3 869 701	3 623 842	3 842 290	4 796 758	6 629 757	6 250 302	7 142 999	6 523 530	7 395 368	7 204 644	7 076 223	6 614 400