ASK ENTERPRISE LIMITED, PETERBOROUGH, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2007

Bénéfice / (perte): £9.2K

Chiffres clés

Bénéfice / (perte)

2007£9 247

2008£6 810

2009£8 393

2010£18 284

2011£-500 742

2012£-489 614

2013£-474 492

2014£-462 200

2015£-447 525

2016£-431 907

2017—

2018—

2019—

Total des actifs

2007£783 229

2008£805 792

2009£807 375

2010£817 266

2011£298 240

2012£309 368

2013£324 490

2014£336 782

2015£351 457

2016£367 075

2017£367 075

2018£383 550

2019£160 569

Net Assets Liabilities

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£367 075

2018£383 550

2019—

Equity

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£367 075

2018£383 550

2019£160 569

Current Assets

2007£473 162

2008£553 176

2009£558 119

2010£555 444

2011£3 464

2012£1 296

2013£5 738

2014£4 086

2015£3 989

2016£4 744

2017£4 744

2018£959

2019£174 406

Net Current Assets Liabilities

2007£451 961

2008£540 164

2009£542 282

2010£548 159

2011£-2 202

2012£-9 957

2013£-11 556

2014£-18 733

2015£-26 112

2016£-30 473

2017£-30 473

2018£-35 210

2019£160 264

Total Assets Less Current Liabilities

2007£1 193 701

2008£1 315 792

2009£1 317 375

2010£1 322 852

2011£771 966

2012£764 076

2013£762 476

2014£755 191

2015£747 704

2016£743 262

2017£743 262

2018£738 689

2019£160 569

Cash Bank On Hand

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£3 124

2018£959

2019£142 273

Debtors

2007£467 750

2008£551 906

2009£556 951

2010£453 152

2011£1 520

2012£1 225

2013£1 620

2014£1 620

2015£1 620

2016£1 620

2017£1 620

2018£24 060

2019£32 133

Other Debtors

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£32 133

Creditors

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£35 217

2018£355 139

2019£14 142

Trade Creditors Trade Payables

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018—

2019£732

Other Creditors

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£28 229

2018—

2019£8 819

Number Shares Allotted

2007—

2008—

2009—

2010—

2011—

2012—

2013798 982

2014798 982

2015798 982

2016798 982

2017—

2018—

2019—

Par Value Share

2007—

2008—

2009—

2010—

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

Average Number Employees During Period

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20191

Accumulated Depreciation Impairment Property Plant Equipment

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£3 261

2018£3 363

2019£3 668

Bank Borrowings

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£376 187

2018—

2019—

Bank Borrowings Overdrafts

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£376 187

2018—

2019—

Bank Loans Overdrafts After One Year

2007£410 472

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Bank Loans Overdrafts Within One Year

2007£16 000

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Called Up Share Capital

2007£773 982

2008£798 982

2009£798 982

2010£798 982

2011£798 982

2012£798 982

2013£798 982

2014£798 982

2015£798 982

2016£798 982

2017—

2018—

2019—

Cash Bank In Hand

2007£5 411

2008£1 269

2009£1 167

2010£6 816

2011£1 944

2012£71

2013£4 118

2014£2 466

2015£2 369

2016£3 124

2017—

2018—

2019—

Creditors Due After One Year

2007—

2008—

2009—

2010—

2011£473 726

2012£454 708

2013£437 986

2014£418 409

2015£396 247

2016£376 187

2017—

2018—

2019—

Creditors Due After One Year Total Noncurrent Liabilities

2007£410 472

2008£510 000

2009£510 000

2010£505 586

2011£490 238

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Creditors Due Within One Year

2007—

2008—

2009—

2010—

2011£5 666

2012£11 253

2013£17 294

2014£22 819

2015£30 101

2016£35 217

2017—

2018—

2019—

Creditors Due Within One Year Total Current Liabilities

2007£21 201

2008£13 012

2009£15 837

2010£7 285

2011£4 899

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Disposals Property Plant Equipment

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£773 492

2019—

Fixed Assets

2007£741 740

2008£775 628

2009£775 093

2010£774 693

2011£774 168

2012£774 033

2013£774 032

2014£773 924

2015£773 816

2016£773 735

2017—

2018£773 899

2019—

Increase From Depreciation Charge For Year Property Plant Equipment

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£136

2018£102

2019£305

Instalment Debts Due After5 Years

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014£418 409

2015£396 247

2016—

2017—

2018—

2019—

Investments Current Assets

2007£1

2008£1

2009£1

2010£95 476

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Net Assets Liabilities Including Pension Asset Liability

2007£783 229

2008£805 792

2009£807 375

2010£817 266

2011£298 240

2012£309 368

2013£324 490

2014£336 782

2015£351 457

2016£367 075

2017—

2018—

2019—

Other Creditors Due Within One Year

2007£4 773

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Other Taxation Social Security Payable

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£6 988

2018—

2019£4 591

Profit Loss Account Reserve

2007£9 247

2008£6 810

2009£8 393

2010£18 284

2011£-500 742

2012£-489 614

2013£-474 492

2014£-462 200

2015£-447 525

2016£-431 907

2017—

2018—

2019—

Property Plant Equipment

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£773 735

2018£773 899

2019£305

Property Plant Equipment Gross Cost

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£777 160

2018£3 668

2019£3 668

Secured Debts

2007—

2008—

2009—

2010—

2011£473 726

2012£454 708

2013£437 986

2014£418 409

2015£396 247

2016£376 187

2017—

2018—

2019—

Share Capital Allotted Called Up Paid

2007—

2008—

2009—

2010—

2011—

2012£798 982

2013£798 982

2014£798 982

2015£798 982

2016£798 982

2017—

2018—

2019—

Shareholder Funds

2007£783 229

2008£805 792

2009£807 375

2010£817 266

2011£298 240

2012£309 368

2013£324 490

2014£336 782

2015£351 457

2016£367 075

2017—

2018—

2019—

Tangible Fixed Assets

2007£741 740

2008£775 628

2009£775 093

2010£774 693

2011£774 168

2012£774 033

2013£774 032

2014£773 924

2015£773 816

2016£773 735

2017—

2018—

2019—

Tangible Fixed Assets Additions

2007£742 102

2008£34 599

2009—

2010—

2011—

2012£0

2013£160

2014£0

2015£0

2016£0

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2007£742 102

2008£776 700

2009£776 700

2010£776 700

2011£776 700

2012£776 700

2013£776 860

2014£776 860

2015£776 860

2016£776 860

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2007£362

2008£1 607

2009£2 007

2010£2 307

2011£2 532

2012£2 667

2013£2 828

2014£2 936

2015£3 044

2016£3 125

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2007—

2008—

2009—

2010—

2011—

2012£135

2013£160

2014£108

2015£108

2016£81

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charge For Period

2007£362

2008£535

2009£400

2010£300

2011£225

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Taxation Social Security Due Within One Year

2007£428

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Total Additions Including From Business Combinations Property Plant Equipment

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£300

2018—

2019—

Trade Debtors Trade Receivables

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1 620

2018—

2019—

Métrique	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019
Bénéfice / (perte)	£9 247	£6 810	£8 393	£18 284	£-500 742	£-489 614	£-474 492	£-462 200	£-447 525	£-431 907	—	—	—
Total des actifs	£783 229	£805 792	£807 375	£817 266	£298 240	£309 368	£324 490	£336 782	£351 457	£367 075	£367 075	£383 550	£160 569
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	—	£367 075	£383 550	—
Equity	—	—	—	—	—	—	—	—	—	—	£367 075	£383 550	£160 569
Current Assets	£473 162	£553 176	£558 119	£555 444	£3 464	£1 296	£5 738	£4 086	£3 989	£4 744	£4 744	£959	£174 406
Net Current Assets Liabilities	£451 961	£540 164	£542 282	£548 159	£-2 202	£-9 957	£-11 556	£-18 733	£-26 112	£-30 473	£-30 473	£-35 210	£160 264
Total Assets Less Current Liabilities	£1 193 701	£1 315 792	£1 317 375	£1 322 852	£771 966	£764 076	£762 476	£755 191	£747 704	£743 262	£743 262	£738 689	£160 569
Cash Bank On Hand	—	—	—	—	—	—	—	—	—	—	£3 124	£959	£142 273
Debtors	£467 750	£551 906	£556 951	£453 152	£1 520	£1 225	£1 620	£1 620	£1 620	£1 620	£1 620	£24 060	£32 133
Other Debtors	—	—	—	—	—	—	—	—	—	—	—	—	£32 133
Creditors	—	—	—	—	—	—	—	—	—	—	£35 217	£355 139	£14 142
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	—	—	£0	—	£732
Other Creditors	—	—	—	—	—	—	—	—	—	—	£28 229	—	£8 819
Number Shares Allotted	—	—	—	—	—	—	798 982	798 982	798 982	798 982	—	—	—
Par Value Share	—	—	—	—	—	—	£1	£1	£1	£1	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	—	—	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£3 261	£3 363	£3 668
Bank Borrowings	—	—	—	—	—	—	—	—	—	—	£376 187	—	—
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	—	—	—	£376 187	—	—
Bank Loans Overdrafts After One Year	£410 472	—	—	—	—	—	—	—	—	—	—	—	—
Bank Loans Overdrafts Within One Year	£16 000	—	—	—	—	—	—	—	—	—	—	—	—
Called Up Share Capital	£773 982	£798 982	£798 982	£798 982	£798 982	£798 982	£798 982	£798 982	£798 982	£798 982	—	—	—
Cash Bank In Hand	£5 411	£1 269	£1 167	£6 816	£1 944	£71	£4 118	£2 466	£2 369	£3 124	—	—	—
Creditors Due After One Year	—	—	—	—	£473 726	£454 708	£437 986	£418 409	£396 247	£376 187	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£410 472	£510 000	£510 000	£505 586	£490 238	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	—	£5 666	£11 253	£17 294	£22 819	£30 101	£35 217	—	—	—
Creditors Due Within One Year Total Current Liabilities	£21 201	£13 012	£15 837	£7 285	£4 899	—	—	—	—	—	—	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£773 492	—
Fixed Assets	£741 740	£775 628	£775 093	£774 693	£774 168	£774 033	£774 032	£773 924	£773 816	£773 735	—	£773 899	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£136	£102	£305
Instalment Debts Due After5 Years	—	—	—	—	—	—	—	£418 409	£396 247	—	—	—	—
Investments Current Assets	£1	£1	£1	£95 476	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£783 229	£805 792	£807 375	£817 266	£298 240	£309 368	£324 490	£336 782	£351 457	£367 075	—	—	—
Other Creditors Due Within One Year	£4 773	—	—	—	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	—	£6 988	—	£4 591
Profit Loss Account Reserve	£9 247	£6 810	£8 393	£18 284	£-500 742	£-489 614	£-474 492	£-462 200	£-447 525	£-431 907	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£773 735	£773 899	£305
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	—	—	£777 160	£3 668	£3 668
Secured Debts	—	—	—	—	£473 726	£454 708	£437 986	£418 409	£396 247	£376 187	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	—	—	£798 982	£798 982	£798 982	£798 982	£798 982	—	—	—
Shareholder Funds	£783 229	£805 792	£807 375	£817 266	£298 240	£309 368	£324 490	£336 782	£351 457	£367 075	—	—	—
Tangible Fixed Assets	£741 740	£775 628	£775 093	£774 693	£774 168	£774 033	£774 032	£773 924	£773 816	£773 735	—	—	—
Tangible Fixed Assets Additions	£742 102	£34 599	—	—	—	£0	£160	£0	£0	£0	—	—	—
Tangible Fixed Assets Cost Or Valuation	£742 102	£776 700	£776 700	£776 700	£776 700	£776 700	£776 860	£776 860	£776 860	£776 860	—	—	—
Tangible Fixed Assets Depreciation	£362	£1 607	£2 007	£2 307	£2 532	£2 667	£2 828	£2 936	£3 044	£3 125	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	—	£135	£160	£108	£108	£81	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£362	£535	£400	£300	£225	—	—	—	—	—	—	—	—
Taxation Social Security Due Within One Year	£428	—	—	—	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£300	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	—	—	£1 620	—	—

ASK ENTERPRISE LIMITED

Résumé

Juridique et statut

Chronologie (15 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Société constituée

Réseau

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Persons with significant control

Chronologie de la propriété (changements de 2)

Nomination Amita Patel (personne)

Nomination Shinal Patel (personne)

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