ASA CONSORTIUM LIMITED

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•اقتراح الشطب

هامش صافي (2015)هامش صافي

283‎%‎

هامش تشغيلي (2015)هامش تشغيلي

86.6‎%‎

نمو الإيرادات سنوياً (2014 مقابل 2015)نمو الإيرادات سنوياً

الملخص

البلدالمملكة المتحدة

الحالةاقتراح الشطب

رقم التسجيل04391361

تأسست11/03/2002

الغرضبيع وشراء العقارات الخاصة

العنوان100 North Rd Brighton, North Road, Brighton, BN1 1YE

بيان التأكيدالاستحقاق التالي: 13/04/2024; آخر مكياج: 30/03/2023

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةاقتراح الشطب

تاريخ التسجيل11/03/2002

هيئة السجلCompanies House

رأس المال المسجل‏100 UK£

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (15 الأحداث)

01/07/2024

تغيرت الحالة

active → active - proposal to strike off

01/08/2023

تحديث العنوان

100 North Rd Brighton, North Road, Brighton, Bn1 1YE

11/03/2002

تأسست الشركة

تاريخ التأسيس: 2002-03-11

متري	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
معدل الدوران	—	—	—	£307,399	£299,390	—	—	—	—	—	—	—	—
الربح / (الخسارة)	£276,628	£106,988	£533,099	£139,562	£847,196	£1,124,907	£1,212,291	£110,484	£‎-5,953	£24,467	£‎-367,669	£436,568	£‎-1,410,288
إجمالي الربح	—	—	—	£307,399	£299,390	—	—	—	—	—	—	—	—
الأرباح التشغيلية	—	—	—	£232,448	£259,214	—	—	—	—	—	—	—	—
إجمالي الأصول	£660,773	£810,257	£917,244	£1,091,779	£1,231,341	£1,738,641	£1,826,025	£33,439	£604,428	£3,866,331	£3,424,320	£3,672,979	£0
Net Assets Liabilities	—	—	—	—	—	—	—	£1,826,025	£1,969,948	£1,921,350	£5,207,720	£4,845,051	£5,281,619
Equity	—	—	—	—	—	—	—	£33,439	£604,428	£3,866,331	£3,424,320	£3,672,979	£0
Current Assets	£9,375	£72,049	£75,128	£51,092	£53,120	£3,463,309	£3,929,135	£58,808	£61,236	£528,520	£54,157	£54,122	£520,241
Net Current Assets Liabilities	£‎-217,553	£‎-251,145	£‎-271,815	£‎-276,362	£‎-134,226	£3,219,342	£3,681,194	£‎-250,944	£‎-286,403	£385,962	£‎-80,554	£‎-59,662	£389,631
Total Assets Less Current Liabilities	£2,712,487	£2,778,064	£2,756,174	£2,797,589	£2,997,526	£3,220,588	£3,688,104	£3,632,527	£3,644,137	£3,866,759	£7,540,680	£7,554,622	£8,010,519
Cash Bank On Hand	—	—	—	—	—	—	—	£52,574	£52,639	£518,973	£45,319	£44,294	£125,111
Debtors	£3,634	£3,634	£3,921	£3,634	£3,634	—	—	£6,234	£8,597	£9,547	£8,838	£9,828	£395,130
Other Debtors	—	—	£3,921	—	—	—	—	£6,234	£8,597	£9,547	£8,838	£7,500	£7,500
Creditors	—	—	—	—	—	—	—	£309,752	£347,639	£142,558	£134,711	£113,784	£130,610
Other Creditors	—	—	—	—	—	—	—	£91,786	£126,218	£91,689	£58,409	£24,669	£27,306
Number Shares Allotted	—	—	100	100	100	—	100	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	—	100	100	100	100	100	100
Par Value Share	—	—	£1	£1	£1	—	£1	£1	£1	£1	£1	£1	£1
المصاريف الإدارية	—	—	—	£74,951	£40,176	—	—	—	—	—	—	—	—
Accruals Deferred Income	—	—	—	—	—	£49,356	£55,577	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£18,692	£22,732	£25,762	£28,033	£29,996	£0
Additions Other Than Through Business Combinations Investment Property Fair Value Model	—	—	—	—	—	—	—	£6,570	—	£881,564	£30,321	—	—
Amounts Owed By Group Undertakings	—	—	—	—	—	—	—	—	—	—	—	£0	£387,630
Bank Borrowings	—	—	—	—	—	—	—	£2,003,468	£1,871,156	£1,993,319	£2,401,407	£2,331,407	£2,261,407
Bank Borrowings Overdrafts	—	—	£1,838,930	—	£1,766,185	—	—	£1,806,502	£1,674,189	£1,943,319	£2,331,407	£2,261,407	£2,203,907
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—
Cash Bank In Hand	£5,741	£68,415	£71,207	£47,458	£49,486	£93,309	£52,574	—	—	—	—	—	—
Creditors Due After One Year	—	—	£1,838,930	£1,705,810	£1,766,185	£1,432,591	£1,806,502	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£2,051,714	£1,967,807	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£346,943	£327,454	£187,346	£247,653	£254,175	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£226,928	£323,194	—	—	—	—	—	—	—	—	—	—	—
Current Asset Investments	—	—	—	—	—	£3,370,000	£3,876,561	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	£31,468
Disposals Investment Property Fair Value Model	—	—	—	—	—	—	—	—	£447,891	—	£35,000	£318,107	£3,418,030
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	£35,884
Fixed Assets	£2,930,040	£3,029,209	£3,027,989	£3,073,951	£3,131,752	£1,246	£6,910	£3,883,471	£3,930,540	£3,480,797	£7,621,234	£7,614,284	£7,620,888
Gross Profit Loss	—	—	—	£307,399	£299,390	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£4,657	£4,040	£3,030	£2,271	£1,963	£1,472
Interest Payable Similar Charges	—	—	—	£64,886	£60,430	—	—	—	—	—	—	—	—
Investment Property	—	—	—	—	—	—	—	£3,876,561	£3,916,570	£3,468,679	£7,612,146	£7,607,467	£7,615,000
Investment Property Fair Value Model	—	—	—	—	—	—	—	£3,916,570	£3,468,679	£7,612,146	£7,607,467	£7,615,000	£0
Net Assets Liabilities Including Pension Asset Liability	£660,773	£810,257	£917,244	£1,091,779	£1,231,341	£1,738,641	£1,826,025	—	—	—	—	—	—
Operating Profit Loss	—	—	—	£232,448	£259,214	—	—	—	—	—	—	—	—
Other Creditors Due Within One Year	—	—	£152,830	—	£100,000	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£21,000	£24,454	£869	£6,302	£19,115	£45,804
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	£3,686	£6,234	—	—	—	—	—	—
Profit Loss Account Reserve	£276,628	£426,112	£533,099	£707,634	£847,196	£1,124,907	£1,212,291	—	—	—	—	—	—
Profit Loss For Period	—	£106,988	£174,535	£139,562	£168,784	—	—	—	—	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	—	—	—	£167,562	£198,784	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£6,910	£13,970	£12,118	£9,088	£6,817	£5,888
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£32,662	£34,850	£34,850	£34,850	£35,884	£0
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	—	£0	£2,090	£1,553	£448,164	£524,993
Revaluation Reserve	£384,045	£384,045	£384,045	£384,045	£384,045	£613,634	£613,634	—	—	—	—	—	—
Secured Debts	—	—	—	—	—	£1,432,591	£1,806,502	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£100	£100	£100	£100	£100	—	—	—	—	—	—
Shareholder Funds	£660,773	£810,257	£917,244	£1,091,779	£1,231,341	£1,738,641	£1,826,025	—	—	—	—	—	—
Tangible Fixed Assets	£7,540	£6,320	£3,027,989	£3,073,951	£3,131,752	£1,246	£6,910	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	£47,182	£59,021	—	—	£7,968	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£12,977	£12,977	£3,083,048	£3,142,069	£3,142,069	£12,977	£20,945	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£6,657	£7,877	£9,097	£10,317	£11,315	£11,731	£14,035	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£1,220	£1,220	£998	—	£2,304	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£1,220	£1,220	—	—	—	—	—	—	—	—	—	—	—
Taxation Social Security Due Within One Year	—	—	£35,543	—	£28,000	—	—	—	—	—	—	—	—
Tax On Profit Or Loss On Ordinary Activities	—	—	—	£28,000	£30,000	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£11,717	£2,188	—	—	£1,034	—
Total Investments Fixed Assets	£2,922,500	£3,022,889	—	—	—	—	—	—	—	—	—	—	—
Turnover Gross Operating Revenue	—	—	—	£307,399	£299,390	—	—	—	—	—	—	—	—

متري

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

معدل الدوران

—

£307,399

£299,390

—

الربح / (الخسارة)

£276,628

£106,988

£533,099

£139,562

£847,196

£1,124,907

£1,212,291

£110,484

£‎-5,953

£24,467

£‎-367,669

£436,568

£‎-1,410,288

إجمالي الربح

—

£307,399

£299,390

—

الأرباح التشغيلية

—

£232,448

£259,214

—

إجمالي الأصول

£660,773

£810,257

£917,244

£1,091,779

£1,231,341

£1,738,641

£1,826,025

£33,439

£604,428

£3,866,331

£3,424,320

£3,672,979

£0

Net Assets Liabilities

—

£1,826,025

£1,969,948

£1,921,350

£5,207,720

£4,845,051

£5,281,619

Equity

—

£33,439

£604,428

£3,866,331

£3,424,320

£3,672,979

£0

Current Assets

£9,375

£72,049

£75,128

£51,092

£53,120

£3,463,309

£3,929,135

£58,808

£61,236

£528,520

£54,157

£54,122

£520,241

Net Current Assets Liabilities

£‎-217,553

£‎-251,145

£‎-271,815

£‎-276,362

£‎-134,226

£3,219,342

£3,681,194

£‎-250,944

£‎-286,403

£385,962

£‎-80,554

£‎-59,662

£389,631

Total Assets Less Current Liabilities

£2,712,487

£2,778,064

£2,756,174

£2,797,589

£2,997,526

£3,220,588

£3,688,104

£3,632,527

£3,644,137

£3,866,759

£7,540,680

£7,554,622

£8,010,519

Cash Bank On Hand

—

£52,574

£52,639

£518,973

£45,319

£44,294

£125,111

Debtors

£3,634

£3,921

£3,634

—

£6,234

£8,597

£9,547

£8,838

£9,828

£395,130

Other Debtors

—

£3,921

—

£6,234

£8,597

£9,547

£8,838

£7,500

Creditors

—

£309,752

£347,639

£142,558

£134,711

£113,784

£130,610

Other Creditors

—

£91,786

£126,218

£91,689

£58,409

£24,669

£27,306

Number Shares Allotted

—

100

—

100

—

Number Shares Issued Fully Paid

—

100

Par Value Share

—

£1

—

£1

المصاريف الإدارية

—

£74,951

£40,176

—

Accruals Deferred Income

—

£49,356

£55,577

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£18,692

£22,732

£25,762

£28,033

£29,996

£0

Additions Other Than Through Business Combinations Investment Property Fair Value Model

—

£6,570

—

£881,564

£30,321

—

Amounts Owed By Group Undertakings

—

£0

£387,630

Bank Borrowings

—

£2,003,468

£1,871,156

£1,993,319

£2,401,407

£2,331,407

£2,261,407

Bank Borrowings Overdrafts

—

£1,838,930

—

£1,766,185

—

£1,806,502

£1,674,189

£1,943,319

£2,331,407

£2,261,407

£2,203,907

Called Up Share Capital

£100

—

Cash Bank In Hand

£5,741

£68,415

£71,207

£47,458

£49,486

£93,309

£52,574

—

Creditors Due After One Year

—

£1,838,930

£1,705,810

£1,766,185

£1,432,591

£1,806,502

—

Creditors Due After One Year Total Noncurrent Liabilities

£2,051,714

£1,967,807

—

Creditors Due Within One Year

—

£346,943

£327,454

£187,346

£247,653

£254,175

—

Creditors Due Within One Year Total Current Liabilities

£226,928

£323,194

—

Current Asset Investments

—

£3,370,000

£3,876,561

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£31,468

Disposals Investment Property Fair Value Model

—

£447,891

—

£35,000

£318,107

£3,418,030

Disposals Property Plant Equipment

—

£35,884

Fixed Assets

£2,930,040

£3,029,209

£3,027,989

£3,073,951

£3,131,752

£1,246

£6,910

£3,883,471

£3,930,540

£3,480,797

£7,621,234

£7,614,284

£7,620,888

Gross Profit Loss

—

£307,399

£299,390

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£4,657

£4,040

£3,030

£2,271

£1,963

£1,472

Interest Payable Similar Charges

—

£64,886

£60,430

—

Investment Property

—

£3,876,561

£3,916,570

£3,468,679

£7,612,146

£7,607,467

£7,615,000

Investment Property Fair Value Model

—

£3,916,570

£3,468,679

£7,612,146

£7,607,467

£7,615,000

£0

Net Assets Liabilities Including Pension Asset Liability

£660,773

£810,257

£917,244

£1,091,779

£1,231,341

£1,738,641

£1,826,025

—

Operating Profit Loss

—

£232,448

£259,214

—

Other Creditors Due Within One Year

—

£152,830

—

£100,000

—

Other Taxation Social Security Payable

—

£21,000

£24,454

£869

£6,302

£19,115

£45,804

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

—

£3,686

£6,234

—

Profit Loss Account Reserve

£276,628

£426,112

£533,099

£707,634

£847,196

£1,124,907

£1,212,291

—

Profit Loss For Period

—

£106,988

£174,535

£139,562

£168,784

—

Profit Loss On Ordinary Activities Before Tax

—

£167,562

£198,784

—

Property Plant Equipment

—

£6,910

£13,970

£12,118

£9,088

£6,817

£5,888

Property Plant Equipment Gross Cost

—

£32,662

£34,850

£35,884

£0

Provisions For Liabilities Balance Sheet Subtotal

—

£0

£2,090

£1,553

£448,164

£524,993

Revaluation Reserve

£384,045

£613,634

—

Secured Debts

—

£1,432,591

£1,806,502

—

Share Capital Allotted Called Up Paid

—

£100

—

Shareholder Funds

£660,773

£810,257

£917,244

£1,091,779

£1,231,341

£1,738,641

£1,826,025

—

Tangible Fixed Assets

£7,540

£6,320

£3,027,989

£3,073,951

£3,131,752

£1,246

£6,910

—

Tangible Fixed Assets Additions

—

£47,182

£59,021

—

£7,968

—

Tangible Fixed Assets Cost Or Valuation

£12,977

£3,083,048

£3,142,069

£12,977

£20,945

—

Tangible Fixed Assets Depreciation

£6,657

£7,877

£9,097

£10,317

£11,315

£11,731

£14,035

—

Tangible Fixed Assets Depreciation Charged In Period

—

£1,220

£998

—

£2,304

—

Tangible Fixed Assets Depreciation Charge For Period

£1,220

—

Taxation Social Security Due Within One Year

—

£35,543

—

£28,000

—

Tax On Profit Or Loss On Ordinary Activities

—

£28,000

£30,000

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£11,717

£2,188

—

£1,034

—

Total Investments Fixed Assets

£2,922,500

£3,022,889

—

Turnover Gross Operating Revenue

—

£307,399

£299,390

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

ASA CONSORTIUM LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (15 الأحداث)

تغيرت الحالة

تحديث العنوان

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (1 التغييرات)

تعيين John Edward Eager (شخص)

المساهمون

المستفيد الحقيقي النهائي

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البيانات المالية

الأرقام الرئيسية

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