Fixed Assets - Investments
5,628,200 GBP2024-09-30
5,628,200 GBP2023-09-30
Debtors
3,224,725 GBP2024-09-30
2,255,914 GBP2023-09-30
Cash at bank and in hand
11,697 GBP2024-09-30
7,226 GBP2023-09-30
Current Assets
3,236,422 GBP2024-09-30
2,263,140 GBP2023-09-30
Net Current Assets/Liabilities
1,505,714 GBP2024-09-30
1,521,299 GBP2023-09-30
Total Assets Less Current Liabilities
7,133,914 GBP2024-09-30
7,149,499 GBP2023-09-30
Equity
Called up share capital
6,600,000 GBP2024-09-30
6,600,000 GBP2023-09-30
6,600,000 GBP2022-09-30
Retained earnings (accumulated losses)
533,914 GBP2024-09-30
549,499 GBP2023-09-30
570,051 GBP2022-09-30
Equity
7,133,914 GBP2024-09-30
7,149,499 GBP2023-09-30
7,170,051 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
159,415 GBP2023-10-01 ~ 2024-09-30
34,448 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
159,415 GBP2023-10-01 ~ 2024-09-30
34,448 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-55,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-175,000 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
222023-10-01 ~ 2024-09-30
182022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Other
640 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
640 GBP2023-09-30
Property, Plant & Equipment
Other
0 GBP2024-09-30
0 GBP2023-09-30
Investments in group undertakings and participating interests
5,628,200 GBP2024-09-30
5,628,200 GBP2023-09-30
Amounts Owed By Related Parties
3,182,455 GBP2024-09-30
Current
2,239,293 GBP2023-09-30
Other Debtors
Amounts falling due within one year
42,270 GBP2024-09-30
16,621 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
3,224,725 GBP2024-09-30
2,255,914 GBP2023-09-30
Trade Creditors/Trade Payables
Current
0 GBP2024-09-30
743 GBP2023-09-30
Corporation Tax Payable
Current
47,749 GBP2024-09-30
9,624 GBP2023-09-30
Other Taxation & Social Security Payable
Current
15,504 GBP2024-09-30
6,655 GBP2023-09-30
Other Creditors
Current
1,667,455 GBP2024-09-30
724,819 GBP2023-09-30
Creditors
Current
1,730,708 GBP2024-09-30
741,841 GBP2023-09-30
ASGARD GROUP LTD
InfoRegistered number 05966761Crowne Plaza Royal Victoria, Victoria Station Road, Sheffield S4 7YE
PRIVATE LIMITED COMPANY incorporated on 2006-10-13 (19 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-13
CIF 0ASGARD GROUP LTD
SRegistered number 05966761
Holiday Inn Royal Victoria, Victoria Station Road, Sheffield, South Yorkshire, England, S4 7YE
CIF 1 ASGARD GROUP LIMITED
SRegistered number 05966761
Asgard Group Ltd, Victoria Station Road Royal Victoria, Sheffield, South Yorkshire, United Kingdom, S4 7YE
Limited Company in England And Wales, United Kingdom
CIF 2 ASGARD GROUP LIMITED
SRegistered number 05966761
Asgard Group Ltd, Victoria Station Road, Sheffield, South Yorkshire, England, S4 7YE
Limited Company in England And Wales, United Kingdom
CIF 3 ASGARD GROUP LIMITED
SRegistered number 05966761
Asgard Group Ltd, Victoria Station Road, Sheffield, South Yorkshire, England, S4 7YE
Limited Company in England And Wales, United Kingdom
CIF 4