Assets Outsourcing Ltd
Chiltern Chambers 37 St Peters Avenue Caversham RG4 7DH Reading
Number: 06741582
Incorporation date: 2008-11-05
Dissolution date: 2018-02-24
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Assets Outsourcing came into being in 2008 as a company enlisted under no 06741582, located at RG4 7DH Reading at Chiltern Chambers 37 St Peters Avenue. This firm's last known status was dissolved. Assets Outsourcing had been in this business for ten years.
Our data detailing the firm's executives suggests that the last two directors were: Andrew W. and Dilip P. who were appointed on Wednesday 5th November 2008.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 60 325 | 41 012 | 41 080 | 100 | 100 |
| Balance Sheet | |||||
| Current Assets | 84 229 | 52 324 | 104 637 | ||
| Debtors | 76 085 | 45 901 | 104 637 | 15 891 | 7 433 |
| Intangible Fixed Assets | 198 026 | 128 930 | |||
| Net Assets Liabilities Including Pension Asset Liability | 60 325 | 41 012 | 41 080 | ||
| Stocks Inventory | 8 144 | 6 423 | |||
| Tangible Fixed Assets | 2 823 | 1 611 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 60 225 | 40 912 | 40 980 | ||
| Shareholder Funds | 60 325 | 41 012 | 41 080 | 100 | 100 |
| Other Financial Data | |||||
| Creditors Due After One Year | 33 596 | ||||
| Creditors Due Within One Year | 190 913 | 141 785 | 63 557 | 15 791 | 7 333 |
| Fixed Assets | 200 849 | 130 541 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 143 973 | 213 069 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 69 096 | ||||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 213 069 | ||||
| Intangible Fixed Assets Cost Or Valuation | 341 999 | 341 999 | |||
| Intangible Fixed Assets Disposals | 341 999 | ||||
| Net Current Assets Liabilities | -106 684 | -89 461 | 41 080 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 244 | 68 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 4 844 | 4 844 | |||
| Tangible Fixed Assets Depreciation | 2 021 | 3 233 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 212 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 233 | ||||
| Tangible Fixed Assets Disposals | 4 844 | ||||
| Total Assets Less Current Liabilities | 94 165 | 41 080 | 41 080 | 100 | 100 |
Role: Director
Appointed: 05 November 2008
Latest update: 31 January 2024
Role: Director
Appointed: 05 November 2008
Latest update: 31 January 2024
Role: Corporate Secretary
Appointed: 05 November 2008
Address: Caversham, Reading, Berkshire, RG4 7DH, England
Latest update: 31 January 2024
| Account next due date | 31 January 2017 |
| Account last made up date | 30 April 2015 |
| Confirmation statement next due date | 19 November 2019 |
| Return last made up date | 05 November 2015 |
| Annual Accounts 8 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 8 November 2014 |
| Annual Accounts 31 January 2016 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 31 January 2016 |
| Annual Accounts 7 July 2012 | |
| End Date For Period Covered By Report | 30 April 2012 |
| Date Approval Accounts | 7 July 2012 |
| Annual Accounts 29 January 2014 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 29 January 2014 |
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