Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 25 May 2027
- Last conf. stmt
- 11 May 2026
Asc Rooms Ltd.
- Incorporated
- 12 May 2017 (9 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Owned by
- Stephanie Sian SrivastavaAmritanshu SrivastavaChristopher Covel Hauke
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 71 Pepys RoadLondonSE14 5SE
Officers
Not loaded yet. See them on Companies House
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
Stephanie Sian Srivastava
Individual · Notified 12 May 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1973 (53)
Amritanshu Srivastava
Individual · Notified 12 May 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1964 (62)
Christopher Covel Hauke
Individual · Notified 12 May 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born February 1953 (73)
Financials
Balance sheet as at 31 May 2025 · total exemption full accounts
- Net Assets
- £83,235
- Cash
- £47,978
- Employees
- 3
- Debt Ratio
- 31%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £34,946 | £37,239 | £40,500 | £44,337 | £48,437 | £53,675 |
| Current Assets | £85,266 | £117,669 | £130,419 | £108,824 | £86,531 | £45,703 |
| Debtors | £37,288 | £36,582 | £25,044 | £23,662 | £21,597 | |
| Cash | £47,978 | £81,087 | £105,375 | £85,162 | £64,934 | |
| Creditors (< 1 year) | £5,301 | |||||
| Creditors (> 1 year) | £0 | £9,000 | ||||
| Net Current Assets | £48,289 | £82,225 | £105,410 | £90,265 | £69,107 | £40,402 |
| Net Assets | £83,235 | £119,464 | £145,910 | £134,602 | £117,544 | £85,077 |
| Shareholder Funds | £85,077 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 May 2026 | Confirmation statement with no updates | 11 May 2026 | ||
| 26 February 2026 | Total exemption full accounts | 31 May 2025 | ||
| 10 June 2025 | Confirmation statement with no updates | 11 May 2025 | ||
| 20 March 2025 | Total exemption full accounts | 31 May 2024 | ||
| 26 May 2024 | Confirmation statement with no updates | 11 May 2024 |
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