Assetrock (UK) Limited in Essex, IG2 6HE

Description

Data updated on: 01-11-2023

2015 marks the founding of Assetrock (UK) Limited, a firm which is situated at 555-557 Cranbrook Road Gants Hill, Ilford in Essex. This means it's been 9 years Assetrock (UK) has existed on the British market, as it was established on January 30, 2015. Its reg. no. is 09413948 and its area code is IG2 6HE. This business's SIC code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2022-05-31 is the last time the company accounts were reported.

Taking into consideration this specific enterprise's growth, it became vital to formally appoint other company leaders: Irfan U. and Ghulam A. who have been participating in joint efforts since 2020 to exercise independent judgement of the following limited company.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	564 696

Balance Sheet
Cash Bank On Hand	16 398	10 398	1 899	3 102	8 776	58 340	31 775	4 652
Current Assets		14 203	51 931	73 362	92 313	80 067	57 374	44 583
Debtors		3 805	50 032	70 260	83 537	21 727	25 599	39 931
Net Assets Liabilities		592 255	543 295	542 806	583 334	596 912	605 383	606 533
Other Debtors		2 956	47 601	69 175	76 516	18 946	19 249	28 904
Cash Bank In Hand	16 398
Tangible Fixed Assets	1 500 000

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	16 445
Shareholder Funds	564 696

Other Financial Data
Average Number Employees During Period				1	1	2	2	2
Bank Borrowings Overdrafts	474 674	451 908	420 697	397 206	375 122	350 029	321 704	300 736
Comprehensive Income Expense	564 596
Corporation Tax Payable	4 111	6 890	14 344		8 001	10 654	1 471
Creditors	846 511	38 834	880 614	932 148	821 709	805 753	773 476	743 005
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	548 151
Investment Property	1 500 000	1 528 710	1 550 832	1 566 906	1 571 930	1 583 953	1 583 953	1 583 953
Investment Property Fair Value Model			1 550 832	1 566 906	1 571 930	1 583 953	1 583 953
Issue Equity Instruments	100
Net Current Assets Liabilities	-17 913	-24 631	-17 293	17 678	-57 257	-71 658	-95 464	-124 785
Number Shares Issued Fully Paid		100	100	100
Other Creditors	442 716	459 916	459 917	534 942	446 587	455 724	451 772	442 269
Par Value Share	1	1	1	1
Profit Loss	16 445	27 559
Provisions For Liabilities Balance Sheet Subtotal			109 630	109 630	109 630	109 630	109 630	109 630
Total Assets Less Current Liabilities	1 482 087	1 504 079	1 533 539	1 584 584	1 514 673	1 512 295	1 488 489	1 459 168
Trade Creditors Trade Payables			759	1 410	5 407	1 572	2 724	1 360
Trade Debtors Trade Receivables		849	2 431	1 085	7 021	2 781	6 350	11 027
Creditors Due After One Year	917 391
Creditors Due Within One Year	34 311
Number Shares Allotted	100
Revaluation Reserve	548 151
Share Capital Allotted Called Up Paid	100

Company staff

Irfan U.

Role: Director

Appointed: 18 August 2020

Latest update: 21 January 2024

Ghulam A.

Role: Director

Appointed: 30 January 2015

Latest update: 21 January 2024

People with significant control

Ghulam A.

Notified on 30 January 2017

Nature of control:

1/2 or less of shares

Sheikh K.

Notified on 30 January 2017

Nature of control:

1/2 or less of shares

Fazal I.

Notified on 30 January 2017

Nature of control:

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	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-01-30
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Assetrock (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irfan U.

Ghulam A.

People with significant control

Ghulam A.

Sheikh K.

Fazal I.

Accounts Documents

Company filings

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