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ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

A.S.K. PARTNERS LIMITED

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Activa

Resumen

País🇬🇧Reino Unido
EstadoActiva
Número de registro10419810
Fundada10/10/2016
Objeto socialBusiness and domestic software development; Management of real estate on a fee or contract basis
Dirección35 Harley Street, London, W1G 9QU
Declaración de confirmaciónPróximo vencimiento: 2/1/2027; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoActiva
Fecha de registro10/10/2016
Autoridad registralCompanies House
Capital registrado10 GBP

Fuente: UK Companies House · Última actualización: 1/12/2025

Línea temporal (21 eventos)

3/4/2026

Cuentas anuales presentadas

Full accounts

Ver archivo en Documentos

31/12/2023

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 31/12/2023

Ver archivo en Documentos

10/10/2016

Nombramiento Daniel Brett Austin (persona)

Nombrado como Director

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Oaknorth Bank Plc

25–50% shares · 50–75% voting rights

Nombrado el: 7/10/2022

37.5%
Unknown

50–75% shares

Nombrado el: 24/3/2017 · Dimitió el: 24/4/2017

62.5%
Daniel Brett Austin

25–50% shares · 25–50% voting rights

Nombrado el: 10/10/2016 · Dimitió el: 7/10/2022

37.5%

Officers & directors

Benjamin Barbanel

Director

Nombrado el: 7/10/2022

—
Rajesh Ramakrishna Gupta

Director

Nombrado el: 7/10/2022

—

Mostrando 1–5 de 11

1 / 3

Línea temporal de propiedad (5 cambios)

7/10/2022

Nombramiento Oaknorth Bank Plc (empresa)

owns or controls

7/10/2022

Baja Daniel Brett Austin (persona)

Persona con control significativo

10/10/2016

Nombramiento Daniel Brett Austin (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

35 Harley Street

London

W1G 9QU

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2022

Facturación: £0

Cifras clave

Facturación

2017—
2018—
2019—
2020—
2021—
2022£0
2023£16.195

Beneficio / (pérdida)

2017—
2018—
2019—
2020—
2021—
2022£-23.208
2023£12.330

Otros ingresos

2017—
2018—
2019—
2020—
2021—
2022£293
2023£68.127

Activo total

2017£100
2018£100
2019£525.602
2020£821.246
2021£117.130
2022—
2023£100

Equity

2017£100
2018£100
2019£525.602
2020£821.246
2021£117.130
2022—
2023£100

Share Capital

2017—
2018—
2019—
2020—
2021—
2022—
2023£10.025

Current Assets

2017£237.400
2018£237.400
2019£2.644.069
2020£6.501.512
2021£6.860.421
2022—
2023£11.370.917

Net Current Assets Liabilities

2017£8570
2018£8570
2019£504.881
2020£803.434
2021£54.006
2022—
2023£4.491.568

Total Assets Less Current Liabilities

2017£11.003
2018£11.003
2019£525.602
2020£821.246
2021£117.130
2022—
2023£4.550.269

Cash Bank On Hand

2017£183.900
2018£183.900
2019£819.247
2020£930.911
2021£3.943.098
2022—
2023£4.305.657

Debtors

2017£53.500
2018£53.500
2019£1.824.822
2020£5.570.601
2021£2.917.323
2022—
2023£7.065.260

Other Debtors

2017£29.086
2018—
2019£1.739.468
2020£5.392.539
2021£2.870.750
2022—
2023£303.547

Creditors

2017£228.830
2018£228.830
2019£2.139.188
2020£5.698.078
2021£6.806.415
2022—
2023£6.879.349

Trade Creditors Trade Payables

2017£18.757
2018£18.757
2019£70.763
2020£60.468
2021£48.185
2022—
2023£211.286

Other Creditors

2017£176.660
2018£176.660
2019£1.665.499
2020£5.377.436
2021£5.694.354
2022—
2023£1.309.809

Amounts Owed To Group Undertakings

2017—
2018£1247
2019£60.506
2020£59.377
2021£695.337
2022—
2023£3.918.872

Investments Fixed Assets

2017—
2018£107
2019£107
2020£121
2021£133
2022—
2023£129

Investments In Group Undertakings Participating Interests

2017—
2018—
2019£107
2020£121
2021£133
2022—
2023—

Number Shares Issued Fully Paid

2017200
2018201
2019—
2020—
2021—
2022—
2023—

Par Value Share

2017£25
2018£25
2019—
2020—
2021—
2022—
2023—

Average Number Employees During Period

2017—
20185
20196
20207
202110
202214
202317

Gastos administrativos

2017—
2018—
2019—
2020—
2021—
2022£4.837.096
2023£7.437.404

Accumulated Depreciation Impairment Property Plant Equipment

2017£604
2018£3187
2019£9976
2020£23.880
2021£44.620
2022—
2023£96.814

Additions Other Than Through Business Combinations Property Plant Equipment

2017—
2018—
2019—
2020—
2021—
2022—
2023£18.092

Amounts Owed By Group Undertakings

2017—
2018—
2019—
2020—
2021—
2022—
2023£4.539.952

Amounts Owed By Related Parties

2017—
2018£9720
2019£9720
2020£17.913
2021£29.075
2022—
2023—

Balances Amounts Owed To Related Parties

2017—
2018—
2019—
2020—
2021—
2022—
2023£3.515.383

Called Up Share Capital Not Paid

2017—
2018—
2019—
2020—
2021—
2022—
2023£100

Corporation Tax Payable

2017£11.352
2018£11.352
2019£125.027
2020£70.509
2021£95.618
2022—
2023£586.720

Cost Sales

2017—
2018—
2019—
2020—
2021—
2022£150.119
2023£160.677

Current Tax For Period

2017—
2018—
2019—
2020—
2021—
2022—
2023£586.720

Director Remuneration

2017—
2018—
2019—
2020—
2021—
2022£1.322.147
2023£1.982.654

Fixed Assets

2017—
2018£2433
2019£20.721
2020£17.812
2021£63.124
2022—
2023£58.701

Further Item Tax Increase Decrease Component Adjusting Items

2017—
2018—
2019—
2020—
2021—
2022—
2023£5098

Increase From Depreciation Charge For Year Property Plant Equipment

2017£604
2018£2583
2019£6789
2020£13.904
2021£20.740
2022—
2023£25.360

Interest Income On Bank Deposits

2017—
2018—
2019—
2020—
2021—
2022£293
2023£68.127

Investments In Subsidiaries

2017—
2018—
2019—
2020—
2021—
2022—
2023£129

Other Interest Receivable Similar Income Finance Income

2017—
2018—
2019—
2020—
2021—
2022£293
2023£68.127

Other Taxation Social Security Payable

2017£22.061
2018£22.061
2019£217.393
2020£130.288
2021£272.921
2022—
2023£852.662

Pension Other Post-employment Benefit Costs Other Pension Costs

2017—
2018—
2019—
2020—
2021—
2022£17.925
2023£21.037

Percentage Class Share Held In Subsidiary

2017—
2018—
2019—
2020—
2021—
2022—
2023£1

Prepayments Accrued Income

2017—
2018—
2019—
2020—
2021—
2022—
2023£113.640

Profit Loss On Ordinary Activities Before Tax

2017—
2018—
2019—
2020—
2021—
2022£3.877.651
2023£2.114.106

Property Plant Equipment

2017£2433
2018£2433
2019£20.614
2020£17.691
2021£62.991
2022—
2023£58.572

Property Plant Equipment Gross Cost

2017£3037
2018£23.801
2019£27.667
2020£86.871
2021£119.883
2022—
2023£148.118

Staff Costs Employee Benefits Expense

2017—
2018—
2019—
2020—
2021—
2022£3.329.101
2023£4.597.743

Tax Decrease Increase From Effect Revenue Exempt From Taxation

2017—
2018—
2019—
2020—
2021—
2022£0
2023£16.195

Tax Expense Credit Applicable Tax Rate

2017—
2018—
2019—
2020—
2021—
2022—
2023£736.754

Tax Increase Decrease Arising From Group Relief Tax Reconciliation

2017—
2018—
2019—
2020—
2021—
2022£-7443
2023£-3732

Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit

2017—
2018—
2019—
2020—
2021—
2022£-121.976
2023£0

Tax Increase Decrease From Effect Capital Allowances Depreciation

2017—
2018—
2019—
2020—
2021—
2022£-2505
2023£-4279

Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss

2017—
2018—
2019—
2020—
2021—
2022£-23.208
2023£12.330

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2017—
2018—
2019—
2020—
2021—
2022£586.720
2023£491.338

Total Additions Including From Business Combinations Property Plant Equipment

2017£3037
2018£20.764
2019£3866
2020£59.204
2021£33.012
2022—
2023—

Trade Debtors Trade Receivables

2017£24.414
2018£24.414
2019£75.634
2020£160.149
2021£17.498
2022—
2023£2.108.021

Wages Salaries

2017—
2018—
2019—
2020—
2021—
2022£2.910.023
2023£4.038.403
Métrica2017201820192020202120222023
Facturación—————£0£16.195
Beneficio / (pérdida)—————£-23.208£12.330
Otros ingresos—————£293£68.127
Activo total£100£100£525.602£821.246£117.130—£100
Equity£100£100£525.602£821.246£117.130—£100
Share Capital——————£10.025
Current Assets£237.400£237.400£2.644.069£6.501.512£6.860.421—£11.370.917
Net Current Assets Liabilities£8570£8570£504.881£803.434£54.006—£4.491.568
Total Assets Less Current Liabilities£11.003£11.003£525.602£821.246£117.130—£4.550.269
Cash Bank On Hand£183.900£183.900£819.247£930.911£3.943.098—£4.305.657
Debtors£53.500£53.500£1.824.822£5.570.601£2.917.323—£7.065.260
Other Debtors£29.086—£1.739.468£5.392.539£2.870.750—£303.547
Creditors£228.830£228.830£2.139.188£5.698.078£6.806.415—£6.879.349
Trade Creditors Trade Payables£18.757£18.757£70.763£60.468£48.185—£211.286
Other Creditors£176.660£176.660£1.665.499£5.377.436£5.694.354—£1.309.809
Amounts Owed To Group Undertakings—£1247£60.506£59.377£695.337—£3.918.872
Investments Fixed Assets—£107£107£121£133—£129
Investments In Group Undertakings Participating Interests——£107£121£133——
Number Shares Issued Fully Paid200201—————
Par Value Share£25£25—————
Average Number Employees During Period—567101417
Gastos administrativos—————£4.837.096£7.437.404
Accumulated Depreciation Impairment Property Plant Equipment£604£3187£9976£23.880£44.620—£96.814
Additions Other Than Through Business Combinations Property Plant Equipment——————£18.092
Amounts Owed By Group Undertakings——————£4.539.952
Amounts Owed By Related Parties—£9720£9720£17.913£29.075——
Balances Amounts Owed To Related Parties——————£3.515.383
Called Up Share Capital Not Paid——————£100
Corporation Tax Payable£11.352£11.352£125.027£70.509£95.618—£586.720
Cost Sales—————£150.119£160.677
Current Tax For Period——————£586.720
Director Remuneration—————£1.322.147£1.982.654
Fixed Assets—£2433£20.721£17.812£63.124—£58.701
Further Item Tax Increase Decrease Component Adjusting Items——————£5098
Increase From Depreciation Charge For Year Property Plant Equipment£604£2583£6789£13.904£20.740—£25.360
Interest Income On Bank Deposits—————£293£68.127
Investments In Subsidiaries——————£129
Other Interest Receivable Similar Income Finance Income—————£293£68.127
Other Taxation Social Security Payable£22.061£22.061£217.393£130.288£272.921—£852.662
Pension Other Post-employment Benefit Costs Other Pension Costs—————£17.925£21.037
Percentage Class Share Held In Subsidiary——————£1
Prepayments Accrued Income——————£113.640
Profit Loss On Ordinary Activities Before Tax—————£3.877.651£2.114.106
Property Plant Equipment£2433£2433£20.614£17.691£62.991—£58.572
Property Plant Equipment Gross Cost£3037£23.801£27.667£86.871£119.883—£148.118
Staff Costs Employee Benefits Expense—————£3.329.101£4.597.743
Tax Decrease Increase From Effect Revenue Exempt From Taxation—————£0£16.195
Tax Expense Credit Applicable Tax Rate——————£736.754
Tax Increase Decrease Arising From Group Relief Tax Reconciliation—————£-7443£-3732
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit—————£-121.976£0
Tax Increase Decrease From Effect Capital Allowances Depreciation—————£-2505£-4279
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss—————£-23.208£12.330
Tax Tax Credit On Profit Or Loss On Ordinary Activities—————£586.720£491.338
Total Additions Including From Business Combinations Property Plant Equipment£3037£20.764£3866£59.204£33.012——
Trade Debtors Trade Receivables£24.414£24.414£75.634£160.149£17.498—£2.108.021
Wages Salaries—————£2.910.023£4.038.403

Documentos

Full accounts

3/4/2026

Ver

Second Filing Capital Cancellation Shares

12/2/2026

Ver

Second Filing Capital Cancellation Shares

12/2/2026

Ver

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Second Filing Capital Cancellation Shares

12/2/2026

Ver

Cancellation of shares

20/1/2026

Ver

Cancellation of shares

6/1/2026

Ver

Cancellation of shares

6/1/2026

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 31/12/2023

Archivado: 31/12/2023

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 31/12/2021

Archivado: 31/12/2021

Ver

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🇮🇪KILDALE LIMITED🇮🇪KERRY FARM MACHINERY (TRALEE) LIMITED🇮🇪T. E. L. C. PUBLISHING LIMITEDTARRANT, DEREK R.ANDRIA MORROW L🇬🇧Mr Mark Andrew Christian Smidt
Margen neto (2023)Margen neto
76,1 %
Beneficio / (pérdida) interanual (2022 vs. 2023)Beneficio / (pérdida) interanual
+153,1 %
Rentabilidad sobre activos (neta) (2023)Rentabilidad sobre activos (neta)
12.330 %
Ratio de fondos propios (2023)Ratio de fondos propios
100 %
Rotación de activos (2023)Rotación de activos
161,95×

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Márgenes

Margen neto (2023)
76,1 %
Gastos administrativos % de ingresos (2023)
45.924,1 %

Crecimiento

Activos totales interanuales (2018 vs. 2019)
+525.502 %
Activo circulante neto interanual (2018 vs. 2019)
+5791,3 %
Activos totales interanuales (2019 vs. 2020)
+56,2 %
  1. –
  2. –
  3. –A.S.K. PARTNERS LIMITED
Activo circulante neto interanual (2019 vs. 2020)
+59,1 %
Activos totales interanuales (2020 vs. 2021)
-85,7 %
Activo circulante neto interanual (2020 vs. 2021)
-93,3 %
Beneficio / (pérdida) interanual (2022 vs. 2023)
+153,1 %

Eficiencia y rentabilidad

Beneficio / (pérdida) por empleado (2022)
-1658 GBP
Rotación de activos (2023)
161,95×
Rentabilidad sobre activos (neta) (2023)
12.330 %
Ingresos por empleado (2023)
953 GBP
Beneficio / (pérdida) por empleado (2023)
725 GBP

Capital circulante y liquidez

Activo circulante neto (2017)
8570 GBP
Activo circulante neto (2018)
8570 GBP
Activo circulante neto (2019)
504.881 GBP
Activo circulante neto (2020)
803.434 GBP
Activo circulante neto (2021)
54.006 GBP
Activo circulante neto (2023)
4.491.568 GBP

Cobros y pagos

Días de deudores (2023)
159.236días
Días de acreedores (vs ingresos) (2023)
4762días

Estructura de capital

Ratio de fondos propios (2017)
100 %
Ratio de fondos propios (2018)
100 %
Ratio de fondos propios (2019)
100 %
Ratio de fondos propios (2020)
100 %
Ratio de fondos propios (2021)
100 %
Ratio de fondos propios (2023)
100 %

Calidad y mix

Otros ingresos % de ingresos (2023)
420,7 %
Inicio
Reino Unido
London