Company Overview
Ase Interactive Services Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 22 January 2009, so this is a well established company. Ase Interactive Services Limited has been in business for 17 years and 2 months. The accounts status is total exemption full and the accounts are next due on Monday 31 August 2026.
Registered Address

1St Floor 19 Clifftown Road, Southend-On-Sea, Essex, SS1 1AB
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Companies House Data
Company NameASE INTERACTIVE SERVICES LIMITED
Company Number06798326
Registered Office Address1st Floor 19 Clifftown Road
 SS1 1AB
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date22/01/2009
Accounting Reference Date Day30
Accounting Reference Date Month11
Accounts Next Due Date31/08/2026
Accounts Last Made Up Date30/11/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date19/02/2017
Returns Last Made Up Date22/01/2016
Directors & Members
Andrew Elwell - Director
(British, 53 years old, born June 1973)
Appointed 22 January 2009
 Active
Leonie Elwell - Director
(British, 52 years old, born December 1974)
Appointed 05 September 2023
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Andrew Elwell
METHODMATHS LIMITED
TNRE HOLDINGS LIMITED
Leonie Elwell
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Balance Sheet
Fixed Assets 9,078 9,078 1,866
Current Assets 766,099 766,099 156,255
Creditors Due Within One Year 667,954 667,954 49,581
Working Cap 98,145 98,145 106,674
Total Assets Less Current Liabilities 107,223 107,223 108,540
Long-term Liabilities 25,247 25,247 36,800
Net Assets 81,976 81,976 71,740
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 81,976 81,976 71,740
Common Size Financial Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Tangible Fixed Assets - - -
Fixed Assets 1.2% 1.2% 1.2%
Stocks Inventory - - -
Debtors 67.9% 67.9% 34.8%
Cash Bank In Hand 31.0% 31.0% 64.0%
Current Assets 98.8% 98.8% 98.8%
Creditors Due Within One Year 86.2% 86.2% 31.4%
Net Current Assets Liabilities 12.7% 12.7% 67.5%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 10.6% 10.6% 45.4%
Capital Employed - - -
Total Assets Less Current Liabilities 13.8% 13.8% 68.6%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Liquidity Ratio 1.1 1.1 3.2
Solvency Ratio 1.1 1.1 1.8
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Assets 775,177 775,177 158,121
Debt 693,201 693,201 86,381
Net Assets/Debt 81,976 81,976 71,740

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 22 January 2026 with updates
Change of details for Mr Andrew Steven Elwell as a person with significant control on 11 September 2025
Change of details for Leonie Rachel Elwell as a person with significant control on 11 September 2025
Director's details changed for Leonie Rachel Elwell on 11 September 2025
Director's details changed for Mr Andrew Steven Elwell on 11 September 2025
Registered office address changed from 1st Floor 19 Clifftown Road Southend-on-Sea Essex SS1 1AB United Kingdom to Suite 8 Phoenix House Christopher Martin Road Basildon Essex SS14 3EZ on 11 September 2025
Confirmation statement made on 22 January 2025 with updates
Confirmation statement made on 22 January 2024 with updates
Appointment of Leonie Rachel Elwell as a director on 5 September 2023
Confirmation statement made on 22 January 2023 with updates
Current accounting period extended from 31 May 2022 to 30 November 2022
Confirmation statement made on 22 January 2022 with updates
Director's details changed for Mr Andrew Steven Elwell on 24 February 2021
Change of details for Mr Andrew Steven Elwell as a person with significant control on 24 February 2021
Change of details for Leonie Rachel Elwell as a person with significant control on 24 February 2021
Registered office address changed from 7 Nelson Street Southend-on-Sea Essex SS1 1EH United Kingdom to 1st Floor 19 Clifftown Road Southend-on-Sea Essex SS1 1AB on 24 February 2021
Confirmation statement made on 22 January 2021 with updates
Confirmation statement made on 22 January 2020 with updates
Change of details for Leonie Rachel Elwell as a person with significant control on 31 January 2019
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