Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 20 September 2027
- Last conf. stmt
- 6 September 2026
Ascot Manegerial Services Ltd
- Incorporated
- 13 June 2016 (10 years)
- Industry
- Postal activities under universal service obligation (53100)
- Directors
- Huzaifa Karbhari
- Owned by
- Huzaifa Karbhari
- Accounts type
- Micro entity
- Region
- Greater London
- Address
- 104 Station Road1st Floor Post Office BuildingChingfordE4 6AP
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Karbhari, Huzaifa
Director · Appointed 13 June 2016
British
Born April 1985 (41)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Huzaifa Karbhari
Individual · Notified 13 June 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born April 1985 (41)
Financials
Balance sheet as at 30 June 2025 · micro entity accounts
- Net Assets
- (£78,525)
- Employees
- 8
- Debt Ratio
- 226%
- Current Ratio
- 0.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £47,449 | £54,311 | £56,857 | £66,072 | £76,435 | £89,579 | £83,982 |
| Current Assets | £14,811 | £13,884 | £28,015 | £57,244 | £102,322 | £85,927 | £28,296 |
| Debtors | £37,439 | ||||||
| Cash | £15,985 | ||||||
| Creditors (< 1 year) | £33,415 | £38,470 | £28,906 | £40,806 | £59,499 | £42,047 | £29,282 |
| Creditors (> 1 year) | £107,370 | £57,115 | £35,079 | £44,538 | £54,000 | £54,000 | £4,000 |
| Net Current Assets | (£18,604) | (£24,586) | (£891) | £16,438 | £42,823 | £43,880 | (£986) |
| Net Assets | (£78,525) | (£27,390) | £20,887 | £37,972 | £65,258 | £79,459 | £78,996 |
| Shareholder Funds | (£78,525) | (£27,390) | £20,887 | £37,972 | £65,258 | £79,459 | £78,996 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 September 2026 | Confirmation statement with no updates | 6 September 2026 | ||
| 20 November 2025 | Micro company accounts | 30 June 2025 | ||
| 17 September 2025 | Confirmation statement with no updates | 6 September 2025 | ||
| 19 March 2025 | Micro company accounts | 30 June 2024 | ||
| 9 September 2024 | Confirmation statement with no updates | 6 September 2024 |
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