Asi Environmental Limited
Company profile
DissolvedUnited Kingdom
Financial position
Accounts to 2020-10-31 · GBP
Net assets
−£303,589
Cash
£40,177
Turnover
—
Profit / loss
—
Current assets
£167,718
Creditors < 1 year
£345,496
Equity
−£303,589
Average employees
22
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2020-10-3112 months | 2019-10-3112 months | 2018-10-3112 months | 2017-10-3112 months | 2016-10-3118 months | 2015-04-30 |
|---|---|---|---|---|---|---|
| Balance sheet | ||||||
| Net assets | −£303,589 | −£132,361 | −£145,360 | −£77,252 | −£166,656 | £95,714 |
| Equity | −£303,589 | −£132,361 | −£145,360 | −£77,252 | −£166,656 | £95,714 |
| Assets | ||||||
| Property, plant & equipment | £12,531 | £5,771 | £16,256 | £31,625 | £45,638 | £30,235 |
| Current assets | £167,718 | £173,105 | £214,326 | £346,498 | £258,069 | £194,873 |
| Cash at bank | £40,177 | £77 | £66 | £107 | £86 | £14,287 |
| Debtors | £126,370 | £172,306 | £213,215 | £345,464 | £257,445 | £180,099 |
| Stock | £1,171 | £722 | £1,045 | £927 | £538 | £487 |
| Liabilities | ||||||
| Creditors within one year | £345,496 | £310,140 | £372,853 | £454,840 | £462,330 | £129,394 |
| Creditors after one year | £137,500 | — | — | £535 | £8,033 | — |
| Provisions | £842 | £1,097 | £3,089 | — | — | — |
| Net current assets | −£177,778 | −£137,035 | −£158,527 | −£108,342 | −£204,261 | £65,479 |
| Assets less current liabilities | −£165,247 | −£131,264 | −£142,271 | −£76,717 | −£158,623 | £95,714 |
| People & pay | ||||||
| Average employees | 22 | 23 | 20 | 23 | 26 | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesRegister status requires review: Dissolved.
Phoenix signals
Companies sharing directors across a closure — possible restarts
Avi Asbestos Vehicle Inspection Ltd
47%1 director continued here after this company closed · 74 days apart · 62% name match
All Assets · created 2016-06-09
—
OutstandingShow 1 satisfied / released
All Assets · created 2019-12-13 · satisfied 2022-12-21
—
Satisfied