Asembl Ag Limited in Hampshire, PO7 7XB

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www.in2events.co.uk

Description

Data updated on: 01-11-2023

Asembl Ag came into being in 2001 as a company enlisted under no 04344429, located at PO7 7XB Hampshire at 1 Silverthorne Way. The firm has been in business for twenty three years and its official state is active. Launched as In 2 Events, the company used the name until 2022, the year it got changed to Asembl Ag Limited. The enterprise's SIC and NACE codes are 73110 which means Advertising agencies. 2022-04-30 is the last time company accounts were reported.

2 transactions have been registered in 2014 with a sum total of £4,140. In 2013 there was a similar number of transactions (exactly 6) that added up to £6,815. Cooperation with the Oxfordshire County Council council covered the following areas: Services and Expenses.

The details regarding the enterprise's executives implies the existence of two directors: Gavin F. and Adam B. who were appointed on Wednesday 1st February 2006 and Tuesday 14th September 2004.

Previous company's names
Asembl Ag Limited 2022-05-17
In 2 Events Limited 2001-12-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	116 372	127 626	146 268	109 947	34 017	244 832

Balance Sheet
Cash Bank In Hand	73 520	65 923	127 532	135 076	91 971	147 866
Cash Bank On Hand						147 866	262 611	272 971	76 521	509 745	617 444	217 736	1 933 557
Current Assets	424 003	409 465	634 780	845 481	479 463	1 311 100	719 041	1 060 008	1 599 711	1 423 996	1 205 884	1 489 135	4 516 592
Debtors	350 483	343 542	507 248	710 405	387 492	1 163 234	456 430	787 037	1 523 190	914 251	588 440	1 271 399	2 583 035
Other Debtors									6 154	84 219	45 349	42 224	30 478
Property Plant Equipment									7 354	45 093	49 671	74 504
Net Assets Liabilities Including Pension Asset Liability	116 372	127 626

Capital & Reserves
Called Up Share Capital	100	100	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	116 272	127 526	141 268	104 947	29 017	239 832
Shareholder Funds	116 372	127 626	146 268	109 947	34 017	244 832

Other Financial Data
Accrued Liabilities						718 239	313 342	388 135	913 123	848 577	648 121	748 492	2 739 773
Accumulated Depreciation Impairment Property Plant Equipment									1 156	8 954	26 611	40 762	62 203
Average Number Employees During Period							15	15	14	19	18	22	21
Bank Borrowings Overdrafts											250 000	225 000	175 130
Corporation Tax Payable						90 204	32 561	75 353	35 669	59 727			110 375
Corporation Tax Recoverable												30 595
Creditors						1 066 268	494 291	697 754	1 227 533	1 049 929	990 601	1 410 446	4 195 834
Creditors Due Within One Year		281 839	488 512	735 534	445 446	1 066 268
Disposals Property Plant Equipment													4 189
Dividends Paid							151 000
Finance Lease Liabilities Present Value Total										7 892	11 727	8 671	4 212
Increase From Depreciation Charge For Year Property Plant Equipment									1 156	7 798	17 657	14 151	4 851
Net Current Assets Liabilities	116 372	127 626	146 268	109 947	34 017	244 832	224 750	362 254	372 178	374 067	215 283	78 689	320 758
Number Shares Allotted		100	5 000	5 000	5 000	5 000
Number Shares Issued Fully Paid							5 000
Other Creditors											1 705	3 883	52 307
Other Taxation Social Security Payable						14 962	4 996	23 579	9 535	12 891	6 378	20 406	14 040
Par Value Share			1	1	1	1	1
Prepayments						259 759	69 874	174 329	240 422	186 085	209 740	304 164	1 648 756
Profit Loss							130 918
Property Plant Equipment Gross Cost									8 510	54 047	76 282	115 266	22 963
Share Capital Allotted Called Up Paid		100	5 000	5 000	5 000	5 000
Total Additions Including From Business Combinations Property Plant Equipment									8 510	45 537	22 235	38 984	31 163
Total Assets Less Current Liabilities	116 372	127 626	146 268	109 947	34 017	244 832	224 750	362 254	379 532	419 160	264 954	153 193	440 036
Trade Creditors Trade Payables						26 919	65 714	172 566	143 026	21 906	55 503	324 494	836 394
Trade Debtors Trade Receivables						903 475	386 556	612 708	1 276 614	643 947	333 351	732 691	903 801
Creditors Due Within One Year Total Current Liabilities	307 631	281 839

Company staff

Gavin F.

Role: Director

Appointed: 01 February 2006

Latest update: 4 January 2024

Adam B.

Role: Director

Appointed: 14 September 2004

Latest update: 4 January 2024

Dirk M.

Role: Director

Appointed: 01 January 2002

Resigned: 28 February 2002

Latest update: 4 January 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 21 December 2001

Resigned: 21 December 2001

Address: London, NW8 8EP

Latest update: 4 January 2024

Laura S.

Role: Secretary

Appointed: 21 December 2001

Resigned: 18 October 2022

Latest update: 4 January 2024

David B.

Role: Director

Appointed: 21 December 2001

Resigned: 27 April 2021

Latest update: 4 January 2024

People with significant control

The companies that control this firm include: The Asembl Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Waterlooville at Silverthorne Way, PO7 7XB and was registered as a PSC under the registration number 12243916.

The Asembl Group Limited

Address: 1 Silverthorne Way, Waterlooville, PO7 7XB, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 12243916

Notified on 23 December 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Gavin F.

Notified on 6 April 2016

Ceased on 23 December 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Adam B.

Notified on 6 April 2016

Ceased on 23 December 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 July 2014
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	12 August 2015
Annual Accounts 3 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	3 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 13 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	13 September 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Oxfordshire County Council	2	£ 4 140.00
2014-06-24	4100854919		£ 3 550.00	Services
2014-04-22	4100838973		£ 590.00	Expenses
2013	Oxfordshire County Council	6	£ 6 815.25
2013-08-16	4100761139		£ 1 946.25	Expenses
2013-04-16	4100718496		£ 1 500.00	Expenses
2013-12-30	4100804387		£ 1 089.00	Expenses

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Oxfordshire County Council

£ 4 140.00

2014-06-24

4100854919

£ 3 550.00

Services

2014-04-22

4100838973

£ 590.00

Expenses

2013

Oxfordshire County Council

£ 6 815.25

2013-08-16

4100761139

£ 1 946.25

Expenses

2013-04-16

4100718496

£ 1 500.00

Expenses

2013-12-30

4100804387

£ 1 089.00

Expenses

Asembl Ag Limited

General information

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Office Address:

Contact information

Website

www.in2events.co.uk

Description

Financial data based on annual reports

Company staff

Gavin F.

Adam B.

Dirk M.

Swift Incorporations Limited

Laura S.

David B.

People with significant control

The Asembl Group Limited

Gavin F.

Adam B.

Accounts Documents

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Company's financial transactions

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