Assetrock Limited in Essex, IG2 6HE

Description

Data updated on: 01-11-2023

Assetrock Limited may be found at 555-557 Cranbrook Road Gants Hill, Ilford in Essex. The company's area code is IG2 6HE. Assetrock has existed on the market for 13 years. The company's registration number is 07729571. The business name of this business was changed in the year 2014 to Assetrock Limited. This company previous name was Savilles London. The firm's principal business activity number is 68100 - Buying and selling of own real estate. Its most recent financial reports were submitted for the period up to 2022-05-31 and the most current confirmation statement was filed on 2023-04-16.

Ghulam A. is the enterprise's individual director, that was chosen to lead the company in 2014 in February. Since 2011 Sheikh K., had been fulfilling assigned duties for this specific business till the resignation ten years ago. In order to find professional help with legal documentation, this specific business has been utilizing the expertise of Sheikh K. as a secretary since the appointment on 2014-02-11.

Previous company's names
Assetrock Limited 2014-01-17
Savilles London Ltd 2011-08-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	334	152	-77	782 491	817 557

Balance Sheet
Cash Bank On Hand					7 401	6 411	13 439	3 119	54 296	90 605	124 599	107 716
Current Assets	19 446	13 277	847 163	84 365	20 307	25 682	56 213	28 808	1 510 441	1 517 236	1 535 831	1 544 917
Debtors	5 000	7 775	5 300	5 650	12 906	19 271	42 774	25 689	1 456 145	1 426 631	1 411 232	1 437 201
Net Assets Liabilities					679 016	695 192	695 427	1 797 797	1 819 870	1 833 864	1 850 548	1 849 359
Other Debtors					9 782	19 271	42 774	25 689	1 421 475	1 412 581	1 411 232	1 431 632
Cash Bank In Hand	14 446	5 502	627 782	78 715	7 401
Stocks Inventory			214 081
Tangible Fixed Assets			972 082	2 300 000	2 325 413

Capital & Reserves
Called Up Share Capital	1	1	10	10	24
Profit Loss Account Reserve	333	151	-87	-48 769	124 825
Shareholder Funds	334	152	-77	782 491	817 557

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings Overdrafts					1 003 839	1 149 169	1 097 231	1 065 157	2 364 000	2 364 000	2 364 000	2 364 000
Corporation Tax Payable					8 763	3 943	151	151	2 804	5 281	3 134
Creditors					1 003 839	1 149 169	1 437 016	1 434 764	3 023 143	2 988 216	2 915 564	2 907 491
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								1 358 490
Investment Property					2 325 413	2 459 915	2 565 409	3 940 000	3 986 865	3 990 294	3 993 735	3 993 735
Investment Property Fair Value Model							2 565 409	3 939 999	3 986 865	3 990 294	3 993 735
Issue Equity Instruments					14
Net Current Assets Liabilities	334	152	-343 344	-490 905	-504 017	-195 047	-294 424	-310 784	1 252 803	1 228 441	1 169 032	1 159 770
Number Shares Issued Fully Paid						24	24	24	24	24	24	24
Other Creditors					493 250	281 965	339 785	369 607	659 143	624 216	551 564	535 991
Other Taxation Social Security Payable					35	116	44	47	887	938	164	181
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss					35 052	16 176
Provisions For Liabilities Balance Sheet Subtotal					138 542	138 542	138 542	396 655	396 655	396 655	396 655	396 655
Total Assets Less Current Liabilities	334	152	607 828	1 809 095	1 821 396	2 264 868	2 212 257	3 629 216	5 239 668	5 218 735	5 162 767	5 153 505
Trade Creditors Trade Payables						100 014	220 256	206 203	205 209	208 621	202 180	7 500
Trade Debtors Trade Receivables					3 124				34 670	14 050		5 569
Creditors Due Within One Year	19 112	13 125	1 211 417	575 270	524 324
Number Shares Allotted	1	1	10	10	24
Value Shares Allotted	1	1
Creditors Due After One Year			607 905	1 026 604	1 003 839
Provisions For Liabilities Charges				138 542
Revaluation Reserve				692 708	692 708
Share Capital Allotted Called Up Paid		1	10	10	24

Company staff

Ghulam A.

Role: Director

Appointed: 11 February 2014

Latest update: 8 February 2024

Sheikh K.

Role: Secretary

Appointed: 11 February 2014

Latest update: 8 February 2024

People with significant control

Executives who have control over this firm are as follows: Ghulam A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Fazal I. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sheikh K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ghulam A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Fazal I.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sheikh K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	19 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	27 May 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 16 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	16 April 2013
Annual Accounts 15 April 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	15 April 2014

Assetrock Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ghulam A.

Sheikh K.

Sheikh K.

People with significant control

Ghulam A.

Fazal I.

Sheikh K.

Accounts Documents

Company filings

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