The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Mahay, Amritpal Kaur
Born in June 1987Individual (5 offsprings)Officer2018-12-24 ~ nowOF - Director → CIF 0Mrs Amritpal Kaur Mahay
Born in June 1987Individual (5 offsprings)Person with significant control2018-12-24 ~ nowPE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Mahay, Amritpal Singh
Born in July 1983Individual (5 offsprings)Officer2018-12-24 ~ nowOF - Director → CIF 0Mr Amritpal Singh Mahay
Born in July 1983Individual (5 offsprings)Person with significant control2018-12-24 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
ASM SUBS LTD
Period: 2018-12-24 ~ now
Company number: 11740217
Registered name
ASM SUBS LTD - now
Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Property, Plant & Equipment
51,381 GBP2025-03-31
64,255 GBP2024-03-31
Fixed Assets
51,381 GBP2025-03-31
64,255 GBP2024-03-31
Total Inventories
2,859 GBP2025-03-31
3,506 GBP2024-03-31
Debtors
60,976 GBP2025-03-31
71,538 GBP2024-03-31
Cash at bank and in hand
18,177 GBP2025-03-31
19,359 GBP2024-03-31
Current Assets
82,012 GBP2025-03-31
94,403 GBP2024-03-31
Net Current Assets/Liabilities
8,114 GBP2025-03-31
22,076 GBP2024-03-31
Total Assets Less Current Liabilities
59,495 GBP2025-03-31
86,331 GBP2024-03-31
Net Assets/Liabilities
27,976 GBP2025-03-31
32,808 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
27,876 GBP2025-03-31
32,708 GBP2024-03-31
Equity
27,976 GBP2025-03-31
32,808 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
20 GBP2024-04-01 ~ 2025-03-31
Office equipment
20 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,410 GBP2025-03-31
50,410 GBP2024-03-31
Tools/Equipment for furniture and fittings
110,454 GBP2025-03-31
110,070 GBP2024-03-31
Office equipment
3,797 GBP2025-03-31
3,797 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
164,661 GBP2025-03-31
164,277 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,002 GBP2025-03-31
28,648 GBP2024-03-31
Tools/Equipment for furniture and fittings
79,135 GBP2025-03-31
70,894 GBP2024-03-31
Office equipment
1,143 GBP2025-03-31
480 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,280 GBP2025-03-31
100,022 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,354 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
8,241 GBP2024-04-01 ~ 2025-03-31
Office equipment
663 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,258 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
17,408 GBP2025-03-31
21,762 GBP2024-03-31
Tools/Equipment for furniture and fittings
31,319 GBP2025-03-31
39,176 GBP2024-03-31
Office equipment
2,654 GBP2025-03-31
3,317 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,381 GBP2025-03-31
6,004 GBP2024-03-31
Other Debtors
Amounts falling due within one year
50,000 GBP2025-03-31
65,000 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
7,595 GBP2025-03-31
534 GBP2024-03-31
Debtors
Amounts falling due within one year
60,976 GBP2025-03-31
71,538 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,813 GBP2025-03-31
7,876 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,650 GBP2025-03-31
15,757 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
31,007 GBP2025-03-31
25,802 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
15,378 GBP2025-03-31
15,126 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,050 GBP2025-03-31
1,766 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
23,805 GBP2025-03-31
27,808 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
23,093 GBP2025-03-31
40,841 GBP2024-03-31
- Registered number 11740217
ASM SUBS LTD
Info2nd Floor Grove House, 55 Lowlands Road, Harrow HA1 3AWPRIVATE LIMITED COMPANY incorporated on 2018-12-24 (7 years 4 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-12-23CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
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