Asus Holdings Ltd in Havant, PO9 1QU

Description

Data updated on: 01-11-2023

Asus Holdings came into being in 2018 as a company enlisted under no 11574575, located at PO9 1QU Havant at Station House. It has been in business for 6 years and its official state is active. This business's SIC code is 68209 : Other letting and operating of own or leased real estate. 2022-09-30 is the last time when the company accounts were filed.

When it comes to this particular company, many of director's tasks have so far been fulfilled by Surabhi D. and Sandeep T.. As for these two people, Surabhi D. has carried on with the company for the longest time, having been one of the many members of officers' team since September 2018.

Executives with significant control over the firm are: Surabhi D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sandeep T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	1 782	398 438	19 889	31 479	83 863
Current Assets	2 051	501 305	22 608	69 898	104 270
Debtors	269	102 867	2 719	38 419	20 407
Net Assets Liabilities	-961	-35 048	-173 061	-55 360	-83 210
Other Debtors		102 335		35 000	17 500
Property Plant Equipment	6 180	12 691	24 991	12 385	1 145

Other Financial Data
Accrued Liabilities Deferred Income	1 373	1 404	63 647	89 569	83 572
Accumulated Amortisation Impairment Intangible Assets	1 886	3 771	5 657	7 543
Accumulated Depreciation Impairment Property Plant Equipment	3 090	10 981	28 966	45 007	56 247
Additions Other Than Through Business Combinations Investment Property Fair Value Model	572 380	850 800	1 603 296	4 300	-9 331
Average Number Employees During Period	2	2	1	1	2
Bank Borrowings		1 221 212	2 401 499	2 696 914	2 696 914
Bank Borrowings Overdrafts		1 221 212	2 401 499	2 696 914	2 696 914
Creditors	736 758	1 457 212	2 586 226	2 822 755	2 828 418
Disposals Decrease In Amortisation Impairment Intangible Assets					7 543
Disposals Intangible Assets					37 200
Fixed Assets	767 494	1 622 920	3 412 427	3 613 127	3 596 230
Increase From Amortisation Charge For Year Intangible Assets	1 886	1 885	1 886	1 886
Increase From Depreciation Charge For Year Property Plant Equipment	3 090	7 891	17 985	16 041	11 240
Intangible Assets	11 314	9 429	7 543	5 657
Intangible Assets Gross Cost	13 200	13 200	13 200	13 200
Investment Property	750 000	1 600 800	3 379 893	3 595 085	3 595 085
Investment Property Fair Value Model	750 000	1 600 800	3 379 893	3 595 085	3 595 085
Net Current Assets Liabilities	-734 707	-138 453	-903 315	-709 921	-670 188
Other Remaining Borrowings		177 000	256 350	58 886	64 305
Prepayments	269	532	2 719	3 419	2 907
Property Plant Equipment Gross Cost	9 270	23 672	53 957	57 392
Provisions For Liabilities Balance Sheet Subtotal	33 748	62 303	95 947	135 811	180 834
Total Additions Including From Business Combinations Intangible Assets	13 200				24 000
Total Additions Including From Business Combinations Property Plant Equipment	9 270	14 402	30 285	3 435
Total Assets Less Current Liabilities	32 787	1 484 467	2 509 112	2 903 206	2 926 042
Total Borrowings	326 500	1 221 212

Company staff

Surabhi D.

Role: Director

Appointed: 18 September 2018

Latest update: 12 April 2024

Sandeep T.

Role: Director

Appointed: 18 September 2018

Latest update: 12 April 2024

People with significant control

Surabhi D.

Notified on 18 September 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sandeep T.

Notified on 18 September 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts
Start Date For Period Covered By Report	17 September 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Asus Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Surabhi D.

Sandeep T.

People with significant control

Surabhi D.

Sandeep T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode