Ascari Office Limited

Active09479464 Private limited company
Incorporated
9 March 2015 (11 years)
Industry
Other business support service activities n.e.c. (82990)
Directors
Stephen Harrison
Owned by
Tetyana Harrison
Accounts type
Micro entity
Region
Wales
Address
Venture Wales Building Valley Enterprise
Bedwas
Caerphilly
CF83 8GF

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
25 August 2027
Last conf. stmt
11 August 2026

Officers 2 active

Officer details are public data from the Companies House register.

Harrison, Stephen
Director · Appointed 1 October 2021
British
Born June 1965 (61)
Director · Appointed 31 July 2015
Ukrainian
Born June 1979 (47)
Officer history (2 former)
1 October 2021
Appointed Harrison, Stephen as Director
31 July 2015
Appointed Harrison, Tetyana as Director
31 July 2015
Resigned Brooks, Peter Howard Edward as Director
31 July 2015
Resigned Watts, Andrew Douglas as Director
9 March 2015
Appointed Brooks, Peter Howard Edward as Director
9 March 2015
Appointed Watts, Andrew Douglas as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born June 1979 (47)

Financials

Balance sheet as at 31 March 2025 · micro entity accounts

Employees
4
Current Ratio
1.9x

Trend

Shareholder Funds
(£50k) £0 £50k £100k £150k 2020 2021 2022 2025 £102,422 £27,868 (£14,741) £30,479
Balance sheet detail
202520242023202220212020
Fixed Assets£0£2,879£7,951£14,115£3,096£4,001
Current Assets£343,952£182,675£144,228£161,988£118,558£154,239
Debtors£185,881£140,638£155,078£110,419£163,007
Cash(£3,206)£3,590£6,910£8,139(£8,768)
Creditors (< 1 year)£177,358£146,674£113,284£148,830£43,786£45,818
Creditors (> 1 year)£59,617£20,717£31,365£42,014£50,000£10,000
Net Current Assets£36,001£30,944£13,158£74,772£108,421
Net Assets£18,163£7,530(£14,741)£27,868£102,422
Shareholder Funds£30,479(£14,741)£27,868£102,422

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
27 August 2026Confirmation statement with no updates11 August 2026
29 December 2025Micro company accounts31 March 2025
3 September 2025Confirmation statement with no updates11 August 2025
19 December 2024Total exemption full accounts31 March 2024
22 September 2024Confirmation statement with no updates11 August 2024
Show all recent filings

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