Assimilated Communications Ltd in Milton Keynes, MK9 1BP

Description

Data updated on: 01-11-2023

Assimilated Communications Ltd 's been in the United Kingdom for at least eleven years. Started with registration number 08664173 in 2013, the firm is based at The Pinnacle, Milton Keynes MK9 1BP. This business's SIC and NACE codes are 61900 and their NACE code stands for Other telecommunications activities. The business most recent annual accounts describe the period up to Wed, 30th Nov 2022 and the most current confirmation statement was filed on Wed, 30th Aug 2023.

As suggested by this company's register, since Wednesday 1st September 2021 there have been two directors: Kirsty T. and Owen K..

Owen K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-11-30	2018-08-31	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	1 010	18 323

Balance Sheet
Cash Bank In Hand	22 276	29 098
Cash Bank On Hand		29 098	210	15 163	29 587	104 714	180 982	197 149	197 703	225 796
Current Assets	302 402	295 661	533 856	67 710	72 199	183 663	362 284	445 802	584 529	348 399
Debtors	265 605	261 360	519 827	52 547	42 612	78 949	181 302	248 653	386 826	122 603
Intangible Fixed Assets	17 985	7 708
Net Assets Liabilities			96 192	-82 174	3 390	18 783	99 267	158 366	158 237	250 288
Other Debtors		155 540	347 694	50 927	25 000	39 085	71 705	173 196	263 669	76 351
Stocks Inventory	14 521	5 203
Total Inventories		5 203	13 819

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	810	18 123
Shareholder Funds	1 010	18 323

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		23 123	30 831						27 200	54 400
Average Number Employees During Period			8	8	1	5	6	5	9	10
Bank Borrowings Overdrafts			5 964				100 000	118 460	286 672	56 667
Creditors		285 046	437 664	20 038	68 809	164 880	100 000	118 460	286 672	574 044
Creditors Due Within One Year	319 377	285 046
Disposals Decrease In Amortisation Impairment Intangible Assets				30 831
Disposals Intangible Assets				30 831
Increase From Amortisation Charge For Year Intangible Assets			7 708						27 200	27 200
Intangible Assets		7 708							559 800	532 600
Intangible Assets Gross Cost		30 831	30 831						587 000
Intangible Fixed Assets Additions	30 831
Intangible Fixed Assets Aggregate Amortisation Impairment	12 846	23 123
Intangible Fixed Assets Amortisation Charged In Period	12 846	10 277
Intangible Fixed Assets Cost Or Valuation	30 831
Net Current Assets Liabilities	-16 975	10 615	96 192	-62 136	3 390	18 783	199 267	276 826	-114 891	-225 645
Number Shares Allotted	2	2
Other Creditors		157 381	149 116	20 038	32 966	35 031	100 000	2 500	230 170	156 200
Other Taxation Social Security Payable		42 113	109 391	12 648	33 110	46 223	79 419	34 356	26 494	74 537
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Total Assets Less Current Liabilities	1 010	18 323	96 192	-62 136	3 390	18 783	199 267	276 826	444 909	306 955
Trade Creditors Trade Payables		85 552	173 193		2 733	83 626	82 547	70 002	354 388	266 125
Trade Debtors Trade Receivables		105 820	172 133	1 620	17 612	39 864	109 597	75 457	123 157	46 252
Total Additions Including From Business Combinations Intangible Assets									587 000

Company staff

Kirsty T.

Role: Director

Appointed: 01 September 2021

Latest update: 8 April 2024

right to manage directors

Commsxchange Limited

Address: 66 Smeaton Road, London, SW18 5JH, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered United Kingdom Registrar Of Companies

Registration number 04650482

Notified on 29 September 2017

Ceased on 31 July 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Okl Holdings Limited

Address: 23a Great Northern Road, Dunstable, LU5 4BN, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered United Kingdom Registrar Of Companies

Registration number 10937685

Notified on 29 September 2017

Ceased on 31 July 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Owen K.

Notified on 27 August 2016

Ceased on 29 September 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Peter S.

Notified on 27 August 2016

Ceased on 29 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 2 April 2015
Start Date For Period Covered By Report	27 August 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	2 April 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Assimilated Communications Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsty T.

Owen K.

Robert S.

Clare G.

Dennis L.

Robert S.

Peter S.

People with significant control

Owen K.

Commsxchange Limited

Okl Holdings Limited

Owen K.

Peter S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Assimilated Communications Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsty T.

Owen K.

Robert S.

Clare G.

Dennis L.

Robert S.

Peter S.

People with significant control

Owen K.

Commsxchange Limited

Okl Holdings Limited

Owen K.

Peter S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015