ASM SUBS LTD

🇬🇧Vereinigtes Königreich•Private Limited Company (Ltd.)•Aktiv

Eigenkapitalquote (2025)Eigenkapitalquote

100 %

Gesamtvermögen YoY (2024 vs. 2025)Gesamtvermögen YoY

-54,3 %

Netto-Umlaufvermögen YoY (2024 vs. 2025)Netto-Umlaufvermögen YoY

Zusammenfassung

LandVereinigtes Königreich

StatusAktiv

Handelsregisternummer11740217

Gegründet24.12.2018

ZweckSonstiger Einzelhandel außerhalb von Geschäften, Verkaufsständen oder Märkten

Adresse2nd Floor Grove House, 55 Lowlands Road, Harrow, HA1 3AW

BestätigungserklärungNächste Fälligkeit: —; Zuletzt erstellt: —

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusAktiv

Registrierungsdatum24.12.2018

RegistergerichtCompanies House

Stammkapital—

Quelle: UK Companies House · Zuletzt aktualisiert: 1.12.2025

Timeline (20 Ereignisse)

23.12.2025

Jahresabschluss eingereicht

Total exemption full accounts made up to 31 March 2025

Datei in Dokumente anzeigen

31.3.2025

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 31.3.2025

Datei in Dokumente anzeigen

24.12.2018

Bestellt Amritpal Kaur Mahay (Person)

Bestellt als Director

Period	Name	Typ	Beteiligung	From	To	Source filing
Historical	ASM SUBS LTD (Founder/Incorporator)	Unternehmen	100	2019-01-01	—
Historical	No shareholders recorded before incorporation (New Company Registration)	Unternehmen	0	2018-12-24	—

Kennzahl	2020	2021	2022	2023	2024	2025
Gesamtvermögen	£-21.911	£-21.911	£38.695	£74.084	£71.839	£32.808
Net Assets Liabilities	£-21.911	£-21.911	£38.695	£74.084	£71.839	£32.808
Equity	£-21.911	£-21.911	£38.695	£74.084	£71.839	£32.808
Current Assets	£28.490	£28.490	£108.551	£135.916	£129.031	£94.403
Net Current Assets Liabilities	£-38.541	£-38.541	£55.284	£92.652	£81.289	£22.076
Total Assets Less Current Liabilities	£87.097	£87.097	£163.310	£183.002	£163.105	£86.331
Cash Bank On Hand	—	—	£79.072	£50.957	£40.774	£19.359
Debtors	—	—	£23.229	£81.465	£84.609	£71.538
Other Debtors	—	—	£18.170	£75.700	£65.000	£65.000
Creditors	£106.358	£106.358	£124.615	£108.918	£91.266	£53.523
Trade Creditors Trade Payables	—	—	£13.034	£6.804	£8.041	£7.876
Other Creditors	—	—	£2.717	£2.554	£1.365	£1.766
Average Number Employees During Period	8	8	9	10	10	10
Accrued Liabilities Deferred Income	—	—	£3.383	—	£0	£6.000
Accrued Liabilities Not Expressed Within Creditors Subtotal	£2.650	£2.650	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£67.123	£87.857	£100.022	£113.280
Bank Borrowings Overdrafts	—	—	£69.686	£53.060	£42.470	£27.808
Depreciation Rate Used For Property Plant Equipment	—	—	£25	£25	£20	£20
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£4.115	—
Disposals Property Plant Equipment	—	—	—	—	£8.498	—
Dividends Paid	—	—	£0	£20.000	—	—
Finance Lease Liabilities Present Value Total	—	—	£54.928	£55.858	£48.796	£40.841
Fixed Assets	£125.638	£125.638	£108.026	£90.350	£81.816	£64.255
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£22.288	£20.734	£16.280	£13.258
Other Creditors Including Taxation Social Security Balance Sheet Subtotal	—	—	£54.929	£55.858	£48.796	£25.715
Prepayments Accrued Income	—	—	£2.556	£0	£2.797	£534
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	£2.557	—	—	—	—
Property Plant Equipment	—	—	£108.026	£90.350	£81.816	£64.255
Property Plant Equipment Gross Cost	—	—	£157.473	£169.673	£164.277	£164.661
Taxation Social Security Payable	—	—	£3.958	£8.700	£15.409	£25.802
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£4.612	£12.200	£3.102	£384
Total Inventories	—	—	£6.250	£3.494	£3.648	£3.506
Trade Debtors Trade Receivables	—	—	£2.503	£5.765	£16.812	£6.004

Kennzahl

2020

2021

2022

2023

2024

2025

Gesamtvermögen

£-21.911

£38.695

£74.084

£71.839

£32.808

Net Assets Liabilities

£-21.911

£38.695

£74.084

£71.839

£32.808

Equity

£-21.911

£38.695

£74.084

£71.839

£32.808

Current Assets

£28.490

£108.551

£135.916

£129.031

£94.403

Net Current Assets Liabilities

£-38.541

£55.284

£92.652

£81.289

£22.076

Total Assets Less Current Liabilities

£87.097

£163.310

£183.002

£163.105

£86.331

Cash Bank On Hand

—

£79.072

£50.957

£40.774

£19.359

Debtors

—

£23.229

£81.465

£84.609

£71.538

Other Debtors

—

£18.170

£75.700

£65.000

Creditors

£106.358

£124.615

£108.918

£91.266

£53.523

Trade Creditors Trade Payables

—

£13.034

£6.804

£8.041

£7.876

Other Creditors

—

£2.717

£2.554

£1.365

£1.766

Average Number Employees During Period

Accrued Liabilities Deferred Income

—

£3.383

—

£0

£6.000

Accrued Liabilities Not Expressed Within Creditors Subtotal

£2.650

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£67.123

£87.857

£100.022

£113.280

Bank Borrowings Overdrafts

—

£69.686

£53.060

£42.470

£27.808

Depreciation Rate Used For Property Plant Equipment

—

£25

£20

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£4.115

—

Disposals Property Plant Equipment

—

£8.498

—

Dividends Paid

—

£0

£20.000

—

Finance Lease Liabilities Present Value Total

—

£54.928

£55.858

£48.796

£40.841

Fixed Assets

£125.638

£108.026

£90.350

£81.816

£64.255

Increase From Depreciation Charge For Year Property Plant Equipment

—

£22.288

£20.734

£16.280

£13.258

Other Creditors Including Taxation Social Security Balance Sheet Subtotal

—

£54.929

£55.858

£48.796

£25.715

Prepayments Accrued Income

—

£2.556

£0

£2.797

£534

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

—

£2.557

—

Property Plant Equipment

—

£108.026

£90.350

£81.816

£64.255

Property Plant Equipment Gross Cost

—

£157.473

£169.673

£164.277

£164.661

Taxation Social Security Payable

—

£3.958

£8.700

£15.409

£25.802

Total Additions Including From Business Combinations Property Plant Equipment

—

£4.612

£12.200

£3.102

£384

Total Inventories

—

£6.250

£3.494

£3.648

£3.506

Trade Debtors Trade Receivables

—

£2.503

£5.765

£16.812

£6.004

ASM SUBS LTD

Zusammenfassung

Recht & Status

Timeline (20 Ereignisse)

Jahresabschluss eingereicht

Jahresabschluss eingereicht

Bestellt Amritpal Kaur Mahay (Person)

Netzwerk

Eigentum & Führung

Persons with significant control

Officers & directors

Eigentümer-Timeline (2 Änderungen)

Bestellt Amritpal Singh Mahay (Person)

Bestellt Amritpal Kaur Mahay (Person)

Aktionäre

Holdings (current and historical)

Grundkapital / Aktienkapital

Wirtschaftlich Berechtigter

Geografie

Finanzen

Kennzahlen

Dokumente

Unternehmensbericht von ASM SUBS LTD

Confirmation statement

Total exemption full accounts made up to 31 March 2025

Annual Accounts

Companexia Document AI

Confirmation statement

Total exemption full accounts made up to 31 March 2024

Annual Accounts

Total exemption full accounts made up to 31 March 2023

Confirmation statement

Previous accounting period shortened from 4 April 2023 to 31 March 2023

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Finanzielle Kennzahlen

Wachstum

Working Capital & Liquidität

Kapitalstruktur

Name	Beteiligung	Land	Seit