ASL CONTRACTS (LONDON) LTD
Period: 2019-10-15 ~ 2025-11-27
Company number: 12263027
Registered name ASL CONTRACTS (LONDON) LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-03-01 Dissolved on 2025-11-27
Standard Industrial Classification 43330 - Floor And Wall Covering
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 11,120 GBP 2022-04-30
17,668 GBP 2021-10-31
Fixed Assets 11,120 GBP 2022-04-30
17,668 GBP 2021-10-31
Total Inventories 632,002 GBP 2022-04-30
819,761 GBP 2021-10-31
Debtors 452,092 GBP 2022-04-30
510,405 GBP 2021-10-31
Cash at bank and in hand 43,823 GBP 2022-04-30
66,772 GBP 2021-10-31
Current Assets 1,127,917 GBP 2022-04-30
1,396,938 GBP 2021-10-31
Net Current Assets/Liabilities -326,068 GBP 2022-04-30
105,848 GBP 2021-10-31
Total Assets Less Current Liabilities -314,948 GBP 2022-04-30
123,516 GBP 2021-10-31
Net Assets/Liabilities -314,948 GBP 2022-04-30
121,193 GBP 2021-10-31
Equity Called up share capital
1 GBP 2022-04-30
1 GBP 2021-10-31
Retained earnings (accumulated losses)
-314,949 GBP 2022-04-30
121,192 GBP 2021-10-31
Average Number of Employees 4 2021-11-01 ~ 2022-04-30
4 2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost Plant and equipment
7,189 GBP 2022-04-30
13,130 GBP 2021-10-31
Furniture and fittings
1,337 GBP 2022-04-30
1,237 GBP 2021-10-31
Computers
7,668 GBP 2022-04-30
7,668 GBP 2021-10-31
Property, Plant & Equipment - Gross Cost 16,194 GBP 2022-04-30
22,035 GBP 2021-10-31
Property, Plant & Equipment - Disposals Plant and equipment
-6,500 GBP 2021-11-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals -6,500 GBP 2021-11-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
2,577 GBP 2022-04-30
3,303 GBP 2021-10-31
Furniture and fittings
464 GBP 2022-04-30
309 GBP 2021-10-31
Computers
2,033 GBP 2022-04-30
755 GBP 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 5,074 GBP 2022-04-30
4,367 GBP 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
899 GBP 2021-11-01 ~ 2022-04-30
Furniture and fittings
155 GBP 2021-11-01 ~ 2022-04-30
Computers
1,278 GBP 2021-11-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,332 GBP 2021-11-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Plant and equipment
-1,625 GBP 2021-11-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -1,625 GBP 2021-11-01 ~ 2022-04-30
Property, Plant & Equipment Plant and equipment
4,612 GBP 2022-04-30
9,827 GBP 2021-10-31
Furniture and fittings
873 GBP 2022-04-30
928 GBP 2021-10-31
Computers
5,635 GBP 2022-04-30
6,913 GBP 2021-10-31
Value of work in progress 632,002 GBP 2022-04-30
819,761 GBP 2021-10-31
Trade Debtors/Trade Receivables Current
291,411 GBP 2022-04-30
292,799 GBP 2021-10-31
Amount of corporation tax that is recoverable Current
97,686 GBP 2022-04-30
37,379 GBP 2021-10-31
Amount of value-added tax that is recoverable Current
60,656 GBP 2022-04-30
180,227 GBP 2021-10-31
Trade Creditors/Trade Payables Current
280,794 GBP 2022-04-30
397,361 GBP 2021-10-31
Corporation Tax Payable Current
97,686 GBP 2022-04-30
97,686 GBP 2021-10-31
Other Taxation & Social Security Payable Current
867,346 GBP 2022-04-30
623,928 GBP 2021-10-31
Other Creditors Current
27,216 GBP 2022-04-30
Accrued Liabilities/Deferred Income Current
8,250 GBP 2022-04-30
8,250 GBP 2021-10-31
Amounts owed to directors Current
172,693 GBP 2022-04-30
26,553 GBP 2021-10-31
ASL CONTRACTS (LONDON) LTD Info Registered number 12263027 Frost Group Limited, Court House The Old Police Station South Street, Ashby-de-la-zouch LE65 1BR
PRIVATE LIMITED COMPANY incorporated on 2019-10-15 and dissolved on 2025-11-27 (6 years 1 month). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2021-10-14
CIF 0